Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2018 • EIN 43-1690878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$34,517
Down $4,518 (-12%) from 2017
Net Assets
Down$34,350
Down $587 (-1.7%) from 2017
Liabilities
Down$167
Down $3,931 (-96%) from 2017
Revenue
Up$963,997
Up $21,116 (+2.2%) from 2017
Expenses
Down$964,584
Down $4,992 (-0.5%) from 2017
Net Income
Up-$587
Up $26,108 (+98%) from 2017
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 | $36,102 | $30,917 | ▼ $5,185 |
| Land, Buildings, and Equipment, Net | $2,933 | $3,600 | ▲ $667 |
| Total Assets | $39,035 | $34,517 | ▼ $4,518 |
| Liabilities | |||
| Other Liabilities | $4,098 | $167 | ▼ $3,931 |
| Total Liabilities | $4,098 | $167 | ▼ $3,931 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,937 | $34,350 | ▼ $587 |
| Total Net Assets Fund Balance | $34,937 | $34,350 | ▼ $587 |
| Total Liabilities and Net Assets / Fund Balance | $39,035 | $34,517 | ▼ $4,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,190 | $11,677 | $12,867 |
| Buildings | $2,410 | $435 | $2,845 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Mattull | Headmaster | FT | $58,841 | $7,566 | $66,407 |
| Patrick Egan | Dean | FT | $53,229 | $8,125 | $61,354 |
| Keri Stoner | Dean | FT | $26,667 | $53 | $26,720 |
| Name | Title |
|---|---|
| Dan Marcotte | Chairman |
| Tom Egger | Vice Chairman |
| Mike Vennemann | Board Member |
| Paul Colbert | Board Member |
| Tamara Weidler | Secretary |
| Chris Buckles | Teacher |
| Kyle Keating | Teacher |
| Timothy Broyles | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $731,091 |
| Other Expenses | $186,093 |
| Grants and Similar Amounts Paid | $47,400 |
| Total Fundraising Expense | $26,536 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $437,428 | $31,465 | $21,365 | $490,258 |
| Current Officers, Directors, Trustees, and Key Employees | $69,801 | $68,936 | - | $138,737 |
| Occupancy | $84,260 | - | - | $84,260 |
| Other Employee Benefits | $41,905 | $12,107 | $3,662 | $57,674 |
| Grants to Domestic Individuals | $47,400 | - | - | $47,400 |
| Payroll Taxes | $35,822 | $7,091 | $1,509 | $44,422 |
| Insurance | $12,608 | - | - | $12,608 |
| Advertising | $12,116 | - | - | $12,116 |
| Office Expenses | $11,463 | - | - | $11,463 |
| All Other Expenses | $7,570 | $2,398 | - | $9,968 |
| Other Expenses | $8,671 | - | - | $8,671 |
| Fees for Services Legal | $4,410 | - | - | $4,410 |
| Fees for Services Other | $1,900 | - | - | $1,900 |
| Depreciation Depletion | - | $1,889 | - | $1,889 |
| Total Functional Expenses | $814,162 | $123,886 | $26,536 | $964,584 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,737 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| March in the Park | $33,801 | - | $1,737 | - |
| Total Events | $33,801 | - | $1,737 | $-1,737 |
| Liability | Amount |
|---|---|
| Credit Card | $167 |
“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 | 12116 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12116 |
| IRS990/AllOtherContributionsAmt | 0 | 80119 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2398 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9968 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIA NEWCOM |
| 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 | 36102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68936 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69801 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138737 |
| 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 | 33801 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 47400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 318 |
| IRS990/CYOtherExpensesAmt | 0 | 186093 |
| IRS990/CYOtherRevenueAmt | 0 | -9 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 849768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 731091 |
| IRS990/CYTotalExpensesAmt | 0 | 964584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26536 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 963997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1889 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1889 |
| 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 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 814162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4410 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4410 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| 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/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 10 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 53 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN MARCOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM EGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN MATTULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL COLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY BROYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KERI STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMARA WEIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE VENNEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KYLE KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS BUCKLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 58841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 53229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 26667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 33801 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1737 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 47400 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 47400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 47400 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 965734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12608 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 318 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 318 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15712 |
| 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 | 34937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34350 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1737 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1737 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84260 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11463 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3662 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12107 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41905 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57674 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXTRACURRICULAR |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM AND CLASS SU |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9757 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9504 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8671 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4098 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 167 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS RE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1728 |
| IRS990/OtherRevenueTotalAmt | 0 | 1728 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21365 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 437428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 490258 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1509 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44422 |
| 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 | 803301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 803301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 123814 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 64025 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 202162 |
| IRS990/PYOtherRevenueAmt | 0 | 22559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 796481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 703389 |
| IRS990/PYTotalExpensesAmt | 0 | 969576 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 942881 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -587 |
| 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 | 851496 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2410 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 435 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11677 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12867 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3600 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 167 |
| 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 | 33801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 33801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MARCH IN THE PARK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1737 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 47400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 18 |
| 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 11B |
| 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 | 39035 |
| IRS990/TotalAssetsEOYAmt | 0 | 34517 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39035 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 34517 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 113920 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26536 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123886 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 814162 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 964584 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4098 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 167 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4098 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 167 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 34937 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34350 |
| IRS990/TotalOtherCompensationAmt | 0 | 15744 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 814162 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 849768 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 138737 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1419 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 851496 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 963997 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 39035 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 34517 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 34937 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 34350 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5293 S LINDBERGH |
| IRS990/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 631263551 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROVIDENCESTL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.