Civic Intelligence

Providence Classical School

990 • Fiscal year 2021 • EIN 47-3908276

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 13, 2021

Organization Profilewww.providenceclassicalrockhill.com
PO Box 37891Rock Hill, SC 29732

(502) 271-0167

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$27,292

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

29%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,373,177

Up $486,788 (+55%) from 2020

Net Assets

Up

$888,861

Up $295,438 (+50%) from 2020

Liabilities

Up

$484,316

Up $191,350 (+65%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Up

$924,558

Up $209,383 (+29%) from 2020

Expenses

Up

$629,120

Up $109,312 (+21%) from 2020

Net Income

Up

$295,438

Up $100,071 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $30,878Liabilities 2016: $10,951Net Assets 2016: $19,9272016Assets 2017: $161,795Liabilities 2017: $39,975Net Assets 2017: $121,8202017Assets 2018: $347,762Liabilities 2018: $92,897Net Assets 2018: $254,8652018Assets 2019: $625,606Liabilities 2019: $227,549Net Assets 2019: $398,0572019Assets 2020: $886,389Liabilities 2020: $292,966Net Assets 2020: $593,4232020Assets 2021: $1,373,177Liabilities 2021: $484,316Net Assets 2021: $888,8612021Assets 2022: $1,895,007Liabilities 2022: $742,870Net Assets 2022: $1,152,1372022Assets 2023: $2,163,748Liabilities 2023: $725,498Net Assets 2023: $1,438,2502023Assets 2024: $2,014,497Liabilities 2024: $804,979Net Assets 2024: $1,209,5182024

Highlighted filing

2021

Assets$1,373,177
Liabilities$484,316
Net Assets$888,861
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $106,196Expenses 2016: $86,269Net Income 2016: $19,9272016Revenue 2017: $323,180Expenses 2017: $221,287Net Income 2017: $101,8932017Revenue 2018: $460,361Expenses 2018: $327,336Net Income 2018: $133,0252018Revenue 2019: $585,300Expenses 2019: $440,950Net Income 2019: $144,3502019Revenue 2020: $715,175Expenses 2020: $519,808Net Income 2020: $195,3672020Revenue 2021: $924,558Expenses 2021: $629,120Net Income 2021: $295,4382021Revenue 2022: $1,288,504Expenses 2022: $1,025,228Net Income 2022: $263,2762022Revenue 2023: $1,746,685Expenses 2023: $1,460,572Net Income 2023: $286,1132023Revenue 2024: $2,059,285Expenses 2024: $2,288,017Net Income 2024: -$228,7322024

Highlighted filing

2021

Revenue$924,558
Expenses$629,120
Net Income$295,438
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$924,558
Mission and Program Overview

Mission

Providing K-12 religiously-based instruction through formal teacher led instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$823,342$1,189,523▲ $366,181
Rtn Earn Endowment Incm Other Fnds$593,423$888,861▲ $295,438
Land, Buildings, and Equipment, Net-$118,654-
Cash and Non-Interest-Bearing Accounts$37,129$65,000▲ $27,871
Prepaid Expenses and Deferred Charges$25,918$0▼ $25,918
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$886,389$1,373,177▲ $486,788
Other Assets Total-$0-
Liabilities
Deferred Revenue$226,880$481,183▲ $254,303
Unsecured Notes Loans Payable$60,700--
Accounts Payable and Accrued Expenses$5,386$3,133▼ $2,253
Total Liabilities$292,966$484,316▲ $191,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$593,423$888,861▲ $295,438
Total Liabilities and Net Assets / Fund Balance$886,389$1,373,177▲ $486,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,654-$118,654
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edwin R LarockDirectorFT$27,292$27,292
Randolph A HeinzlTreasurerFT$20,440$20,440
Judith A HeinzlSecretaryPT$14,070$14,070
Marcie K DavisDirectorFT$9,897$9,897
Melvin M WinesDirector-$825$825

Board Members and Trustees

NameTitle
Scott M DavisChairman
Keith RobersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$135,035
Program Service Revenue
$787,250
Investment Income
$2,273
Other Revenue
$0
All Other Contributions
$74,335
Change in Net Assets
$295,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,128
Other Expenses$170,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,604--$385,604
Occupancy$72,717--$72,717
Current Officers, Directors, Trustees, and Key Employees$72,524--$72,524
Other Expenses$35,151--$35,151
Fees for Services Other$8,642--$8,642
Office Expenses$6,384--$6,384
Insurance$5,257--$5,257
Information Technology$1,998--$1,998
Advertising$1,821--$1,821
Conferences and Meetings$1,060--$1,060
Fees for Services Accounting$987--$987
Total Functional Expenses$629,120$0$0$629,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Scott Davis and Marcie Davis are related by marriage. Randolph Heinzl and Judith Heinzl are related by marriage”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All Board members were emailed a copy to review, and any members who had questions or concerns about the filing were asked to raise them with the Head of School or Treasurer, and if still not satisfied, to request the Chairman to call a meeting to discuss them.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Providence Classical School did not publish its governing documents, conflict of interest policy, and financial statements publicly, but anyone in the public may submit a request to the Head of School, and they will be made available.”

Filing and Contact Details

Filer

Filer Name
Providence Classical School
EIN
47-3908276
Phone
5022710167
Address
PO Box 37891, Rock Hill, SC 29732

Signing Officer

Name
Marcie K Davis
Title
Director
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcie K Davis
Formed
2015
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
2
Employees
29
Volunteers
24

Preparer

Firm
Alisha Sewell
Address
519 W Barr St, Lancaster, SC 29720
Preparer
Alisha Sewell
Phone
8034316833
Raw XML Appendix400 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05386
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03133
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing K-12 religiously-based instruction through formal teacher led instruction.
IRS990/AdvertisingGrp/ProgramServicesAmt01821
IRS990/AdvertisingGrp/TotalAmt01821
IRS990/AllOtherContributionsAmt074335
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marcie Davis
IRS990/BooksInCareOfDetail/PhoneNum05022710167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01614 Elgin Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rock Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029732
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037129
IRS990/CashNonInterestBearingGrp/EOYAmt065000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072524
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072524
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01060
IRS990/ConferencesMeetingsGrp/TotalAmt01060
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02273
IRS990/CYOtherExpensesAmt0170992
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0787250
IRS990/CYRevenuesLessExpensesAmt0295438
IRS990/CYSalariesCompEmpBnftPaidAmt0458128
IRS990/CYTotalExpensesAmt0629120
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0924558
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0226880
IRS990/DeferredRevenueGrp/EOYAmt0481183
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Providence Classical School provided a religiously based education to approximately 165 students. The school year began at the end of August 2020 through May 2021. This was provided on a 4-day week basis (Tuesday - Friday) from 8:00 AM to 3:30 PM. Grades receiving instruction were from Kindergarten through 12th grade. Instruction was formal with written curriculum and it was teacher-led in a classroom setting.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0629120
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0987
IRS990/FeesForServicesAccountingGrp/TotalAmt0987
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08642
IRS990/FeesForServicesOtherGrp/TotalAmt08642
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt355.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Edwin R Larock
IRS990/Form990PartVIISectionAGrp/PersonNm1Randolph A Heinzl
IRS990/Form990PartVIISectionAGrp/PersonNm2Judith A Heinzl
IRS990/Form990PartVIISectionAGrp/PersonNm3Marcie K Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Melvin M Wines
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott M Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Keith Roberson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt060700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0924558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01998
IRS990/InformationTechnologyGrp/TotalAmt01998
IRS990/InsuranceGrp/ProgramServicesAmt05257
IRS990/InsuranceGrp/TotalAmt05257
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02273
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118654
IRS990/LandBldgEquipCostOrOtherBssAmt0118654
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing K-12 religiously-based instruction through formal teacher led instruction.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0593423
IRS990/NetAssetsOrFundBalancesEOYAmt0888861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072717
IRS990/OccupancyGrp/TotalAmt072717
IRS990/OfficeExpensesGrp/ProgramServicesAmt06384
IRS990/OfficeExpensesGrp/TotalAmt06384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Curriculum
IRS990/OtherExpensesGrp/Desc1All Other Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt036975
IRS990/OtherExpensesGrp/ProgramServicesAmt135151
IRS990/OtherExpensesGrp/TotalAmt036975
IRS990/OtherExpensesGrp/TotalAmt135151
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385604
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marcie K Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0787250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0787250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144894
IRS990/PYProgramServiceRevenueAmt0645265
IRS990/PYRevenuesLessExpensesAmt0195367
IRS990/PYSalariesCompEmpBnftPaidAmt0374914
IRS990/PYTotalExpensesAmt0519808
IRS990/PYTotalRevenueAmt0715175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0295438
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0786705
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0593423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0888861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0823342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01189523
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118654
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scott Davis and Marcie Davis are related by marriage. Randolph Heinzl and Judith Heinzl are related by marriage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members were emailed a copy to review, and any members who had questions or concerns about the filing were asked to raise them with the Head of School or Treasurer, and if still not satisfied, to request the Chairman to call a meeting to discuss them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Providence Classical School did not publish its governing documents, conflict of interest policy, and financial statements publicly, but anyone in the public may submit a request to the Head of School, and they will be made available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0886389
IRS990/TotalAssetsEOYAmt01373177
IRS990/TotalAssetsGrp/BOYAmt0886389
IRS990/TotalAssetsGrp/EOYAmt01373177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135035
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292966
IRS990/TotalLiabilitiesEOYAmt0484316
IRS990/TotalLiabilitiesGrp/BOYAmt0292966
IRS990/TotalLiabilitiesGrp/EOYAmt0484316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0888861
IRS990/TotalProgramServiceExpensesAmt0629120
IRS990/TotalProgramServiceRevenueAmt0787250
IRS990/TotalReportableCompFromOrgAmt072524
IRS990/TotalRevenueGrp/ExclusionAmt02273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0787250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0924558
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0886389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01373177
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01614 Elgin Ct
IRS990/USAddress/CityNm0Rock Hill
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029732
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.providenceclassicalrockhill.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcie K Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Providence Classical School
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0473908276
ReturnHeader/Filer/PhoneNum05022710167
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 37891
ReturnHeader/Filer/USAddress/CityNm0Rock Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alisha Sewell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 W Barr St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029720
ReturnHeader/PreparerPersonGrp/PhoneNum08034316833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alisha Sewell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T11:35:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marcie K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,373,177
Liabilities
$484,316
Net assets
$888,861
Revenue
$924,558
Expenses
$629,120
Net income
$295,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.80$1.21$2.06$2.29$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.73$1.44$1.75$1.46$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.74$1.15$1.29$1.03$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.48$0.89$0.92$0.63$0.30
2020Summary only. Only limited summary data is available for this year.$0.89$0.29$0.59$0.72$0.52$0.20
2019Summary only. Only limited summary data is available for this year.$0.63$0.23$0.40$0.59$0.44$0.14
2018Summary only. Only limited summary data is available for this year.$0.35$0.09$0.25$0.46$0.33$0.13
2017Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.32$0.22$0.10
2016Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.11$0.09$0.02