Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-1690878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $972 | $9,339 | $10,311 |
| Buildings | $2,556 | $289 | $2,845 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Mattull | Headmaster | FT | $56,500 | $14,543 | $71,043 |
| Patrick Egan | Dean | FT | $51,500 | $13,744 | $65,244 |
| Keri Stoner | Dean | FT | $25,200 | - | $25,200 |
| Name | Title |
|---|---|
| Dan Marcotte | Chairman |
| Courtney Doctor | Vice Chairman |
| Paul Colbert | Board Member |
| Timothy Boyles | Board Member |
| Tom Egger | Board Member |
| Aimee Welch | Secretary |
| Thad Leach | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,907 |
| Fundraising Direct Expenses | $16,440 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Credit Card | $3,818 |
“A copy of the 990 is given to all board members for review and approval before being filed.”
“The voting board members meet to review and approve compensation and benefits for the dean and the headmaster of the school.”
“All information is available at the organization's office upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TEACH K-12 GRADE STUDENTS USING A CLASSICAL EDUCATION APPROACH TO DEVELOP KNOWLEDGEABLE, THINKING, AND ARTICULATE STUDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3525 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3525 |
| IRS990/AllOtherContributionsAmt | 0 | 10621 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3035 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3618 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6653 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RUSSELL FISHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3148426846 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5293 S LINDBERGH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32594 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66190 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67010 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 68794 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 79415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17175 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106 |
| IRS990/CYOtherExpensesAmt | 0 | 162953 |
| IRS990/CYOtherRevenueAmt | 0 | 17308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 830998 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 722932 |
| IRS990/CYTotalExpensesAmt | 0 | 903060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22759 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 927827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 743 |
| IRS990/Desc | 0 | PROVIDE A CLASSICAL EDUCATION FOR STUDENTS IN GRADES K-12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PROVIDENCE CLASSICAL CHRISTIAN ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 750971 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AIMEE WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN MARCOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM EGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COURTNEY DOCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THAD LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN MATTULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL COLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY BOYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KERI STONER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 56500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 51500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 25200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 68794 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16440 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32907 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 17175 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17175 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17175 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 944267 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12336 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 106 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9628 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13156 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TEACH K-12 GRADE STUDENTS USING A CLASSICAL EDUCATION APPROACH TO DEVELOP KNOWLEDGEABLE, THINKING, AND ARTICULATE STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61632 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16467 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16467 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73990 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73990 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11552 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15838 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50643 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66481 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXTRACURRICULAR |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM AND CLASS SU |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7236 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3818 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS RE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 841 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 841 |
| IRS990/OtherRevenueTotalAmt | 0 | 841 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 422230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 479730 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1509 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43521 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN MATTULL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 789903 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 789903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 91301 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 44765 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 160963 |
| IRS990/PYOtherRevenueAmt | 0 | 8253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 716795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 652862 |
| IRS990/PYTotalExpensesAmt | 0 | 858590 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 816349 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24767 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 831839 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2556 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 289 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9339 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3528 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3818 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL INCLUDES A NONDISCRIMINATORY CLAUSE IN BROCHURES, THE ANNUAL ADVERTISEMENT, AND ON THEIR WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 68794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 31234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 21535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 16025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALKATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 32907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 101701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17175 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | ACTUAL COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE VOTING BOARD MEMBERS MEET TO REVIEW AND APPROVE COMPENSATION AND BENEFITS FOR THE DEAN AND THE HEADMASTER OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL INFORMATION IS AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 36865 |
| IRS990/TotalAssetsEOYAmt | 0 | 65450 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 36865 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 65450 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 79415 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22759 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 129330 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 750971 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 903060 |
| IRS990/TotalGrossUBIAmt | 0 | 106 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3818 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3818 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 36865 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 61632 |
| IRS990/TotalOtherCompensationAmt | 0 | 28287 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 750971 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 830998 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 133200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16467 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 831839 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 927827 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 106 |
| IRS990/TotalVolunteersCnt | 0 | 17 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 36865 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 65450 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/TravelGrp/TotalAmt | 0 | 1 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 36865 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.