Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Provident Charter School
990 • Fiscal year 2020 • EIN 61-1617717
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$6,119,641
Up $1,961,644 (+47%) from 2019
Net Assets
Up$3,006,902
Up $1,683,164 (+127%) from 2019
Liabilities
Up$3,112,739
Up $278,480 (+9.8%) from 2019
Revenue And Expenses
Revenue
Up$8,906,296
Up $2,690,206 (+43%) from 2019
Expenses
Up$7,295,123
Up $2,046,765 (+39%) from 2019
Net Income
Up$1,611,173
Up $643,441 (+66%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jan 29, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $8,924,189
Mission and Program Overview
Mission
Provident charter school is a pennsylvania charter school that serves elementary (grade levels 2-8) level students with dyslexia, a learning disorder that can adversely impact a student's ability to read, write, and learn.
Provident charter school is designed for children with dyslexia and other language-based learning differences to access their potential by providing a high quality, well-rounded education that is delivered through multi-sensory instructional methods and individual learning plans. Our students move into high school prepared to succeed and confident in their own abilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $949,397 | $2,580,703 | ▲ $1,631,306 |
| Land, Buildings, and Equipment, Net | $2,478,388 | $2,501,491 | ▲ $23,103 |
| Accounts Receivable | $687,616 | $983,076 | ▲ $295,460 |
| Prepaid Expenses and Deferred Charges | $39,020 | $49,446 | ▲ $10,426 |
| Investments in Publicly Traded Securities | $3,576 | $4,925 | ▲ $1,349 |
| Total Assets | $4,157,997 | $6,119,641 | ▲ $1,961,644 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,453,252 | $2,350,648 | ▼ $102,604 |
| Accounts Payable and Accrued Expenses | $380,007 | $761,091 | ▲ $381,084 |
| Deferred Revenue | $1,000 | $1,000 | → $0 |
| Total Liabilities | $2,834,259 | $3,112,739 | ▲ $278,480 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,323,738 | $3,006,902 | ▲ $1,683,164 |
| Total Net Assets Fund Balance | $1,323,738 | $3,006,902 | ▲ $1,683,164 |
| Total Liabilities and Net Assets / Fund Balance | $4,157,997 | $6,119,641 | ▲ $1,961,644 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,299,954 | $356,501 | $2,656,455 |
| Other Land Buildings | $182,437 | $49,655 | $232,092 |
| Land | $19,100 | - | $19,100 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Curtis Kossman | President |
| B Jean Ferketish Phd | Vice President |
| Andrew S Paterson | Board Member |
| David Baker Sphr Scp | Board Member |
| David Whitcomb Md Phd | Board Member |
| Joe Dimario | Board Member |
| John Rushford | Board Member |
| Daniel J Sponseller Esq | Secretary |
| Roland Gargani CPA | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $687,172
- Program Service Revenue
- $8,141,282
- Investment Income
- $1,349
- Other Revenue
- $76,493
- All Other Contributions
- $69,806
- Change in Net Assets
- $1,611,173
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,906,296
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $89,884
- Total Revenue per Audited Statements
- $8,996,180
- Total Revenue per Form 990
- $8,906,296
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,004,713 |
| Other Expenses | $2,290,410 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,816,102 | - | - | $3,816,102 |
| All Other Expenses | $756,706 | - | - | $756,706 |
| Other Employee Benefits | $584,516 | - | - | $584,516 |
| Pension Plan Contributions | $321,499 | - | - | $321,499 |
| Payroll Taxes | $282,596 | - | - | $282,596 |
| Advertising | $178,136 | - | - | $178,136 |
| Occupancy | $177,490 | - | - | $177,490 |
| Interest | $150,013 | - | - | $150,013 |
| Information Technology | $132,814 | - | - | $132,814 |
| Depreciation Depletion | $112,426 | - | - | $112,426 |
| Fees for Services Management | $94,660 | - | - | $94,660 |
| Other Expenses | $84,865 | - | - | $84,865 |
| Fees for Services Legal | $83,275 | - | - | $83,275 |
| Fees for Services Accounting | $21,400 | - | - | $21,400 |
| Travel | $12,016 | - | - | $12,016 |
| Fees for Services Other | $10,272 | - | - | $10,272 |
| Total Functional Expenses | $7,295,123 | $0 | $0 | $7,295,123 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,313,017 |
| Expenses per Audited Statements | $7,295,123 |
| Total Expenses per Form 990 | $7,295,123 |
| Expenses Not Reported on Form 990 | $17,894 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,745 |
| Fundraising Direct Expenses | $17,893 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrating Provident | $40,745 | $40,745 | $17,893 | $22,852 |
| Total Events | $40,745 | $40,745 | $17,893 | $22,852 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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, Section B, Line 11B
“The draft return is provided at the monthly board meeting and approved before filing.”
Form 990, Part VI, Section C, Line 18
“The organization uses it's website to make all organization documents available to the public.”
Form 990, Part VI, Section C, Line 19
“The organization uses it's website to make all organization documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Provident Charter School
- EIN
- 61-1617717
- Phone
- 4129216100
- Address
- 1400 TROY HILL ROAD, PITTSBURGH, PA 15212
Signing Officer
- Name
- Roland C Gargani
- Title
- Treasurer
- Phone
- 4129042693
- Signed
- 2021-01-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roland C Gargani
- Formed
- 2008
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 101
- Volunteers
- 59
Preparer
- Firm
- Goff Backa Alfera & Company LLC
- Address
- 3325 SAW MILL RUN BLVD SUITE 200, PITTSBURGH, PA 15227-2736
- Preparer
- Richard J Alfera CPA
- Phone
- 4128855045
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Student transportation services: program service expenses 83,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,872. Learning support: program service expenses 76,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,358. Occupational therapy: program service expenses 74,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,307. Books & materials: program service expenses 68,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,505. Bank fees: program service expenses 68,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,372. Other professional services: program service expenses 63,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,245. Speech therapy: program service expenses 62,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,000. Telephone & internet: program service expenses 55,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,383. Staff training & development: program service expenses 51,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,580. Security services: program service expenses 40,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,531. Miscellaneous expense: program service expenses 32,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,618. Insurance: program service expenses 31,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,500. Auto expense: program service expenses 23,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,508. Payroll processing fees: program service expenses 12,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,833. Maintenance: program service expenses 5,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,564. Psychological services: program service expenses 2,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,382. Printing & reproduction: program service expenses 1,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,787. Student fees: program service expenses 1,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,264. Equipment rental: program service expenses 1,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,097.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“FUNDRAISING EXPENSES”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses rounding”
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDENT CHARTER SCHOOL IS DESIGNED FOR CHILDREN WITH DYSLEXIA AND OTHER LANGUAGE-BASED LEARNING DIFFERENCES TO ACCESS THEIR POTENTIAL BY PROVIDING A HIGH QUALITY, WELL-ROUNDED EDUCATION THAT IS DELIVERED THROUGH MULTI-SENSORY INSTRUCTIONAL METHODS AND INDIVIDUAL LEARNING PLANS. OUR STUDENTS MOVE INTO HIGH SCHOOL PREPARED TO SUCCEED AND CONFIDENT IN THEIR OWN ABILITIES. |
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| IRS990/Desc | 0 | THE PROVIDENT CHARTER SCHOOL IS A PENNSYLVANIA CHARTER SCHOOL THAT SERVES ELEMENTARY (GRADE 2-8) LEVEL STUDENTS WITH DYSLEXIA, A LEARNING DISORDER THAT CAN ADVERSELY IMPACT A STUDENT'S ABILITY TO LEARN. |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDENT CHARTER SCHOOL IS A PENNSYLVANIA CHARTER SCHOOL THAT SERVES ELEMENTARY (GRADE 2-8) LEVEL STUDENTS WITH DYSLEXIA, A LEARNING DISORDER THAT CAN ADVERSELY IMPACT A STUDENT'S ABILITY TO READ, WRITE AND LEARN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2453252 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2350648 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1323738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3006902 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1300 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22852 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22852 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 71991 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1323738 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3006902 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 177490 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177490 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 584516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 584516 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | SANITATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 246717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84865 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53641 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53641 |
| IRS990/OtherRevenueTotalAmt | 0 | 53641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3816102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3816102 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 282596 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 282596 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 321499 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 321499 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39020 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49446 |
| IRS990/PrincipalOfficerNm | 0 | ROLAND C GARGANI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8141282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8141282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 258543 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 703 |
| IRS990/PYOtherExpensesAmt | 0 | 1580121 |
| IRS990/PYOtherRevenueAmt | 0 | 42661 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5914183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 967732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3668237 |
| IRS990/PYTotalExpensesAmt | 0 | 5248358 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6216090 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1611173 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8196272 |
| 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 | 2299954 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 356501 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2656455 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17894 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7295123 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19100 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 71991 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 182437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 232092 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17893 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 89884 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8906296 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2501491 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7295123 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8906296 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8996180 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7313017 |
| 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 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES THE NONDISCRIMINATORY POLICY IN NEWSPAPERS AND OTHER PLACES AS REQUIRED BY THE CHARTER SPECIFICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRATING PROVIDENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17893 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DRAFT RETURN IS PROVIDED AT THE MONTHLY BOARD MEETING AND APPROVED BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION USES IT'S WEBSITE TO MAKE ALL ORGANIZATION DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION USES IT'S WEBSITE TO MAKE ALL ORGANIZATION DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STUDENT TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 83,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,872. LEARNING SUPPORT: PROGRAM SERVICE EXPENSES 76,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,358. OCCUPATIONAL THERAPY: PROGRAM SERVICE EXPENSES 74,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,307. BOOKS & MATERIALS: PROGRAM SERVICE EXPENSES 68,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,505. BANK FEES: PROGRAM SERVICE EXPENSES 68,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,372. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 63,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,245. SPEECH THERAPY: PROGRAM SERVICE EXPENSES 62,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,000. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 55,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,383. STAFF TRAINING & DEVELOPMENT: PROGRAM SERVICE EXPENSES 51,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,580. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 40,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,531. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 32,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,618. INSURANCE: PROGRAM SERVICE EXPENSES 31,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,500. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 23,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,508. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 12,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,833. MAINTENANCE: PROGRAM SERVICE EXPENSES 5,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,564. PSYCHOLOGICAL SERVICES: PROGRAM SERVICE EXPENSES 2,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,382. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 1,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,787. STUDENT FEES: PROGRAM SERVICE EXPENSES 1,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,264. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,097. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4157997 |
| IRS990/TotalAssetsEOYAmt | 0 | 6119641 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4157997 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6119641 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 687172 |
| IRS990/TotalEmployeeCnt | 0 | 101 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7295123 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7295123 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2834259 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3112739 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2834259 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3112739 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1323738 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3006902 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7295123 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8141282 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22852 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8196272 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8906296 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 59 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4157997 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6119641 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12016 |
| IRS990/TravelGrp/TotalAmt | 0 | 12016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,119,641
- Liabilities
- $3,112,739
- Net assets
- $3,006,902
- Revenue
- $8,906,296
- Expenses
- $7,295,123
- Net income
- $1,611,173