Civic Intelligence

Providence Classical School

990 • Fiscal year 2015 • EIN 76-0627472

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.PCSCLASSICAL.ORG

View Organization Page

18100 Stuebner Airline RdSpring, TX 77379

(281) 320-0500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.68x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

94th percentile

48%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.0%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,547,411

Up $3,413,705 (+48%) from 2014

Net Assets

Up

$7,157,098

Up $1,510,303 (+27%) from 2014

Liabilities

Up

$3,390,313

Up $1,903,402 (+128%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin85th percentile

Revenue

Up

$4,992,615

Up $412,728 (+9.0%) from 2014

Expenses

Up

$3,482,312

Up $230,774 (+7.1%) from 2014

Net Income

Up

$1,510,303

Up $181,954 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,262,195Liabilities 2011: $976,775Net Assets 2011: $1,285,4202011Assets 2012: $4,477,156Liabilities 2012: $1,598,266Net Assets 2012: $2,878,8902012Assets 2013: $5,590,059Liabilities 2013: $1,271,613Net Assets 2013: $4,318,4462013Assets 2014: $7,133,706Liabilities 2014: $1,486,911Net Assets 2014: $5,646,7952014Assets 2015: $10,547,411Liabilities 2015: $3,390,313Net Assets 2015: $7,157,0982015Assets 2016: $13,701,169Liabilities 2016: $6,568,177Net Assets 2016: $7,132,9922016Assets 2017: $13,039,334Liabilities 2017: $6,147,922Net Assets 2017: $6,891,4122017Assets 2018: $12,918,882Liabilities 2018: $6,106,061Net Assets 2018: $6,812,8212018Assets 2019: $12,901,788Liabilities 2019: $5,850,654Net Assets 2019: $7,051,1342019Assets 2020: $13,223,588Liabilities 2020: $5,268,601Net Assets 2020: $7,954,9872020Assets 2021: $12,722,199Liabilities 2021: $5,037,974Net Assets 2021: $7,684,2252021Assets 2022: $14,066,259Liabilities 2022: $5,023,745Net Assets 2022: $9,042,5142022Assets 2023: $16,858,058Liabilities 2023: $7,863,123Net Assets 2023: $8,994,9352023Assets 2024: $17,890,589Liabilities 2024: $8,348,254Net Assets 2024: $9,542,3352024Assets 2025: $17,494,473Liabilities 2025: $8,337,425Net Assets 2025: $9,157,0482025

Highlighted filing

2015

Assets$10,547,411
Liabilities$3,390,313
Net Assets$7,157,098
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,340,629Expenses 2011: $2,980,151Net Income 2011: $360,4782011Revenue 2012: $4,852,833Expenses 2012: $3,259,363Net Income 2012: $1,593,4702012Revenue 2013: $4,675,562Expenses 2013: $3,236,006Net Income 2013: $1,439,5562013Revenue 2014: $4,579,887Expenses 2014: $3,251,538Net Income 2014: $1,328,3492014Revenue 2015: $4,992,615Expenses 2015: $3,482,312Net Income 2015: $1,510,3032015Revenue 2016: $4,148,082Expenses 2016: $4,172,188Net Income 2016: -$24,1062016Revenue 2017: $4,166,816Expenses 2017: $4,408,396Net Income 2017: -$241,5802017Revenue 2018: $4,342,532Expenses 2018: $4,421,122Net Income 2018: -$78,5902018Revenue 2019: $5,002,103Expenses 2019: $4,763,790Net Income 2019: $238,3132019Revenue 2020: $5,981,788Expenses 2020: $5,077,935Net Income 2020: $903,8532020Revenue 2021: $4,981,757Expenses 2021: $5,252,519Net Income 2021: -$270,7622021Revenue 2022: $7,576,979Expenses 2022: $6,218,687Net Income 2022: $1,358,2922022Revenue 2023: $7,465,121Expenses 2023: $7,508,064Net Income 2023: -$42,9432023Revenue 2024: $8,019,913Expenses 2024: $7,479,564Net Income 2024: $540,3492024Revenue 2025: $7,918,219Expenses 2025: $8,190,332Net Income 2025: -$272,1132025

Highlighted filing

2015

Revenue$4,992,615
Expenses$3,482,312
Net Income$1,510,303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$5,166,915
Mission and Program Overview

Mission

Providence classical school is a christian school operating under parental authority and using the classical model to produce disciples who will influence our culture for christ.

A classical christian school that provides educational instruction for students in grades kindergarten through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,139,459$2,249,457▼ $890,002
Land, Buildings, and Equipment, Net$1,626,390$1,706,830▲ $80,440
Pledges and Grants Receivable$1,550,992$907,780▼ $643,212
Accounts Receivable$108,227$94,259▼ $13,968
Cash and Non-Interest-Bearing Accounts$67,673$93,805▲ $26,132
Prepaid Expenses and Deferred Charges$72,336$83,701▲ $11,365
Investments in Publicly Traded Securities$21,303$3,356▼ $17,947
Total Assets$7,133,706$10,547,411▲ $3,413,705
Other Assets Total$547,326$5,408,223▲ $4,860,897
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,701,188-
Deferred Revenue$1,061,855$1,220,500▲ $158,645
Accounts Payable and Accrued Expenses$425,056$468,625▲ $43,569
Total Liabilities$1,486,911$3,390,313▲ $1,903,402
Net Assets / Fund Balance
Unrestricted Net Assets$1,682,285$5,126,482▲ $3,444,197
Temporarily Rstr Net Assets$3,934,510$2,000,616▼ $1,933,894
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$5,646,795$7,157,098▲ $1,510,303
Total Liabilities and Net Assets / Fund Balance$7,133,706$10,547,411▲ $3,413,705

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,559,131-$1,559,131
Equipment$88,978$276,246$365,224
Other Land Buildings$22,023$180,828$202,851
Leasehold Improvements$12,005$144,642$156,647
Buildings$24,693$57,617$82,310
Other Assets Org$4,351--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$30,000---$30,000
2013$30,000---$30,000
2012$30,000---$30,000
2011$30,000---$30,000
2010$30,000---$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carmen WrightChair
Chad CorbittMember
Danny ReaMember
Greg RussellMember
Susannah SchorlemerMember
Amy BrinkSecretary
Kate FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,689,027
Program Service Revenue
$3,087,418
Investment Income
$58
Other Revenue
$216,112
All Other Contributions
$1,554,236
Change in Net Assets
$1,510,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,992,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,252
Total Revenue per Audited Statements
$5,110,867
Total Revenue per Form 990
$4,992,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,760,632
Other Expenses$721,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,681,346$698,956-$2,380,302
Occupancy$184,557$18,204-$202,761
Other Employee Benefits$119,486$46,127-$165,613
Payroll Taxes$116,408$48,392-$164,800
Office Expenses$23,459$68,753-$92,212
Depreciation Depletion$50,873$2,678-$53,551
Pension Plan Contributions$40,201$9,716-$49,917
Insurance-$34,225-$34,225
Other Expenses$29,060$2,310-$29,060
All Other Expenses-$22,965-$22,965
Fees for Services Accounting-$10,411-$10,411
Interest-$6,581-$6,581
Total Functional Expenses$2,436,174$1,046,138$0$3,482,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,600,564
Expenses per Audited Statements$3,482,312
Total Expenses per Form 990$3,482,312
Expenses Not Reported on Form 990$118,252
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 ItemAmount
Fundraising Gross Income$314,893
Fundraising Direct Expenses$118,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction/golf Tournament$449,684$314,893$118,252$196,641
Total Events$449,684$314,893$118,252$196,641
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
Backup withholding compliance
Yes
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 11

“Providence classical school does not have a process to review form 990.”

Form 990, Part VI, Section B, Line 12C

“All employees are required to sign the conflict of interest policy at faculty in-service.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Providence Classical School
EIN
76-0627472
Phone
2813200500
Address
18100 STUEBNER AIRLINE RD, SPRING, TX 77379

Signing Officer

Name
Carmen Wright
Title
Board Chair
Phone
2813200500
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Wright
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
64
Volunteers
0

Preparer

Firm
Bickley Prescott & Co Pc
Address
901 NORMAL PARK SUITE 206, HUNTSVILLE, TX 77320-3770
Preparer
Lloyd E Wells
Phone
9362959193
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: this process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events and fundraising 118,252.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events and fundraising 118,252.”

Part V, Line 4

“Providence classical school intends to keep the $30,000 endowment funds intact, using the interest earned on the amount to provide student scholarships.”

Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0425056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0468625
IRS990/AccountsReceivableGrp/BOYAmt0108227
IRS990/AccountsReceivableGrp/EOYAmt094259
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A CLASSICAL CHRISTIAN SCHOOL THAT PROVIDES EDUCATIONAL INSTRUCTION FOR STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE.
IRS990/AllOtherContributionsAmt01554236
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022965
IRS990/AllOtherExpensesGrp/TotalAmt022965
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEVERLY B SMITH DEAN OF FINANCIAL AFFAIRS
IRS990/BooksInCareOfDetail/PhoneNum02813200500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018100 STUBNER AIRLINE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077379
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067673
IRS990/CashNonInterestBearingGrp/EOYAmt093805
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0134791
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01689027
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt0721680
IRS990/CYOtherRevenueAmt0216112
IRS990/CYProgramServiceRevenueAmt03087418
IRS990/CYRevenuesLessExpensesAmt01510303
IRS990/CYSalariesCompEmpBnftPaidAmt02760632
IRS990/CYTotalExpensesAmt03482312
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04992615
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01061855
IRS990/DeferredRevenueGrp/EOYAmt01220500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02678
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050873
IRS990/DepreciationDepletionGrp/TotalAmt053551
IRS990/Desc0PROVIDENCE CLASSICAL SCHOOL PROVIDED EDUCATION FOR APPROXIMATELY 360 STUDENTS IN GRADES PRE-K THROUGH TWELVE DURING THE 2014-2015 SCHOOL YEAR. THESE STUDENTS REPRESENTED OVER 200 FAMILIES. ACHIEVEMENTS INCLUDED GRADUATING 11 SENIORS, WHO JOINED THE OTHER 115 PCS GRADUATES FROM 11 GRADUATING CLASSES. OF THE 11 STUDENTS WHO GRADUATED IN 2015, 10 WENT ON TO FOUR-YEAR UNIVERSITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02436174
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010411
IRS990/FeesForServicesAccountingGrp/TotalAmt010411
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMEN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSANNAH SCHORLEMER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD CORBITT
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNY REA
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0134791
IRS990/FundraisingDirectExpensesAmt0118252
IRS990/FundraisingGrossIncomeAmt0314893
IRS990/GainOrLossGrp/SecuritiesAmt0-3529
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052519
IRS990/GrossReceiptsAmt05166915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034225
IRS990/InsuranceGrp/TotalAmt034225
IRS990/InterestGrp/ManagementAndGeneralAmt06581
IRS990/InterestGrp/TotalAmt06581
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03356
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01626390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01706830
IRS990/LandBldgEquipCostOrOtherBssAmt02366163
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056048
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDENCE CLASSICAL SCHOOL IS A CHRISTIAN SCHOOL OPERATING UNDER PARENTAL AUTHORITY AND USING THE CLASSICAL MODEL TO PRODUCE DISCIPLES WHO WILL INFLUENCE OUR CULTURE FOR CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01701188
IRS990/NetAssetsOrFundBalancesBOYAmt05646795
IRS990/NetAssetsOrFundBalancesEOYAmt07157098
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3529
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0196641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0196641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018204
IRS990/OccupancyGrp/ProgramServicesAmt0184557
IRS990/OccupancyGrp/TotalAmt0202761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068753
IRS990/OfficeExpensesGrp/ProgramServicesAmt023459
IRS990/OfficeExpensesGrp/TotalAmt092212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0547326
IRS990/OtherAssetsTotalGrp/EOYAmt05408223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165613
IRS990/OtherExpensesGrp/Desc0FACULTY TRAINING & APPR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22310
IRS990/OtherExpensesGrp/ProgramServicesAmt048471
IRS990/OtherExpensesGrp/ProgramServicesAmt1112658
IRS990/OtherExpensesGrp/ProgramServicesAmt229655
IRS990/OtherExpensesGrp/ProgramServicesAmt329060
IRS990/OtherExpensesGrp/TotalAmt0120357
IRS990/OtherExpensesGrp/TotalAmt1117592
IRS990/OtherExpensesGrp/TotalAmt231965
IRS990/OtherExpensesGrp/TotalAmt329060
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019471
IRS990/OtherRevenueTotalAmt019471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0698956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01681346
IRS990/OtherSalariesAndWagesGrp/TotalAmt02380302
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116408
IRS990/PayrollTaxesGrp/TotalAmt0164800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040201
IRS990/PensionPlanContributionsGrp/TotalAmt049917
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01550992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0907780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083701
IRS990/PrincipalOfficerNm0CARMEN WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03087418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03087418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01718213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3865
IRS990/PYOtherExpensesAmt0630301
IRS990/PYOtherRevenueAmt0115142
IRS990/PYProgramServiceRevenueAmt02750397
IRS990/PYRevenuesLessExpensesAmt01328349
IRS990/PYSalariesCompEmpBnftPaidAmt02621237
IRS990/PYTotalExpensesAmt03251538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04579887
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01510303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03106947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03139459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02249457
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt024693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082310
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt088978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365224
IRS990ScheduleD/ExpensesNotReportedAmt0118252
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03482312
IRS990ScheduleD/LandGrp/BookValueAmt01559131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01559131
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012005
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156647
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05403872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14351
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0118252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202851
IRS990ScheduleD/OtherRevenueAmt0118252
IRS990ScheduleD/RevenueNotReportedAmt0118252
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04992615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES RELATED TO SPECIAL EVENTS AND FUNDRAISING 118,252.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO SPECIAL EVENTS AND FUNDRAISING 118,252.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROVIDENCE CLASSICAL SCHOOL INTENDS TO KEEP THE $30,000 ENDOWMENT FUNDS INTACT, USING THE INTEREST EARNED ON THE AMOUNT TO PROVIDE STUDENT SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01706830
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05408223
IRS990ScheduleD/TotalExpensesPerForm990Amt03482312
IRS990ScheduleD/TotalRevenuePerForm990Amt04992615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05110867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03600564
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PROVIDENCE CLASSICAL SCHOOL PLACED AN ADVERTISEMENT IN A COMMUNITY NEWSPAPER WHICH HAS A CIRCULATION OF OVER 40,000 HOUSEHOLDS. THIS PUBLICATION COVERS THE GENERAL COMMUNITY THE SCHOOL SERVES. THE RACIALLY NON-DISCRIMINATORY POLICY WAS INCLUDED IN THE ADVERTISEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0134791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0134791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AUCTION/GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0449684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0449684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0314893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0314893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0196641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0118252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0118252
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDENCE CLASSICAL SCHOOL DOES NOT HAVE A PROCESS TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AT FACULTY IN-SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03934510
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02000616
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07133706
IRS990/TotalAssetsEOYAmt010547411
IRS990/TotalAssetsGrp/BOYAmt07133706
IRS990/TotalAssetsGrp/EOYAmt010547411
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01689027
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01046138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02436174
IRS990/TotalFunctionalExpensesGrp/TotalAmt03482312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01486911
IRS990/TotalLiabilitiesEOYAmt03390313

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,547,411
Liabilities
$3,390,313
Net assets
$7,157,098
Revenue
$4,992,615
Expenses
$3,482,312
Net income
$1,510,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.5$8.34$9.16$7.92$8.19$0.27
2024Detailed filing. Detailed filing data is available for this year.$17.9$8.35$9.54$8.02$7.48$0.54
2023Detailed filing. Detailed filing data is available for this year.$16.9$7.86$8.99$7.47$7.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$14.1$5.02$9.04$7.58$6.22$1.36
2021Detailed filing. Detailed filing data is available for this year.$12.7$5.04$7.68$4.98$5.25$0.27
2020Detailed filing. Detailed filing data is available for this year.$13.2$5.27$7.95$5.98$5.08$0.90
2019Detailed filing. Detailed filing data is available for this year.$12.9$5.85$7.05$5.00$4.76$0.24
2018Detailed filing. Detailed filing data is available for this year.$12.9$6.11$6.81$4.34$4.42$0.08
2017Detailed filing. Detailed filing data is available for this year.$13.0$6.15$6.89$4.17$4.41$0.24
2016Detailed filing. Detailed filing data is available for this year.$13.7$6.57$7.13$4.15$4.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$10.5$3.39$7.16$4.99$3.48$1.51
2014Summary only. Only limited summary data is available for this year.$7.13$1.49$5.65$4.58$3.25$1.33
2013Summary only. Only limited summary data is available for this year.$5.59$1.27$4.32$4.68$3.24$1.44
2012Summary only. Only limited summary data is available for this year.$4.48$1.60$2.88$4.85$3.26$1.59
2011Summary only. Only limited summary data is available for this year.$2.26$0.98$1.29$3.34$2.98$0.36