Providence Community School Inc.
990 • Fiscal year 2013 • EIN 65-0932239
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$41,343
Flat from 2013
Net Assets
Flat$18,799
Flat from 2013
Liabilities
Flat$22,544
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$435,189
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 6, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $445,526
Mission and Program Overview
Mission
Educating students via a prescribed, standardized curriculum in compliance with state standards.
Filing and Contact Details
Filer
- EIN
- 65-0932239
Raw XML AppendixShowing 400 of 434 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.
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|---|---|---|
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE M KING |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM DAVIES |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREPAID TUITION |
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| IRS990ScheduleD/OtherLiabilities/Description | 2 | PREPAID - BENEVOLENCE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OTHER |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE OFFICERS, BOARD OF DIRECTORS AND KEY STAFF ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST OR LACK THEREOF IN WRITTING ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE 990 WAS REVIEWED AT A BOARD MEETING BY ALL OF THE DIRECTORS, THE BOOKKEEPER AND THE SCHOOL ADMINSTRATOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EACH FAMILY IS A VOTING MEMBER OF THE SCHool |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | KATHY DAVIES, THE WIFE OF DIRECTOR WILLIAM DAVIES IS AN EMPLOYEE OF THE SCHOOL. Barry Batson, the school Administrator, also provides management and consulting services to a business owned by Eric Arfons, a director. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BRENDA JAMESON |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 435189 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 48858 |
| IRS990/TotalLiabilitiesBOY | 0 | 48858 |
| IRS990/TotalLiabilities/EOY | 0 | 22544 |
| IRS990/TotalLiabilitiesEOY | 0 | 22544 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 68384 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 41343 |
| IRS990/TotalNbrEmployees | 0 | 39 |
| IRS990/TotalNbrVolunteers | 0 | 70 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 19526 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 18799 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 307408 |
| IRS990/TotalProgramServiceRevenue | 0 | 384473 |
| IRS990/TotalRevenueCurrentYear | 0 | 434462 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 51769 |
| IRS990/TotalRevenuePriorYear | 0 | 452228 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 377188 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 434462 |
| IRS990/TransactionRelatedEntity | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $41,343
- Liabilities
- $22,544
- Net assets
- $18,799
- Revenue
- -
- Expenses
- $435,189
- Net income
- -