Civic Intelligence

Providence Classical School

990 • Fiscal year 2016 • EIN 76-0627472

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 17, 2017

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

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$13,701,169

Up $3,153,758 (+30%) from 2015

Net Assets

Down

$7,132,992

Down $24,106 (-0.3%) from 2015

Liabilities

Up

$6,568,177

Up $3,177,864 (+94%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$4,148,082

Down $844,533 (-17%) from 2015

Expenses

Up

$4,172,188

Up $689,876 (+20%) from 2015

Net Income

Down

-$24,106

Down $1,534,409 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$13,701,169
Liabilities$6,568,177
Net Assets$7,132,992
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$4,148,082
Expenses$4,172,188
Net Income-$24,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$4,254,568
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
Land, Buildings, and Equipment, Net$1,706,830$11,529,987▲ $9,823,157
Savings and Temporary Cash Investments$2,249,457$950,515▼ $1,298,942
Cash and Non-Interest-Bearing Accounts$93,805$528,025▲ $434,220
Pledges and Grants Receivable$907,780$445,099▼ $462,681
Accounts Receivable$94,259$140,147▲ $45,888
Prepaid Expenses and Deferred Charges$83,701$105,826▲ $22,125
Investments in Publicly Traded Securities$3,356$0▼ $3,356
Total Assets$10,547,411$13,701,169▲ $3,153,758
Other Assets Total$5,408,223$1,570▼ $5,406,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,701,188$4,983,889▲ $3,282,701
Deferred Revenue$1,220,500$1,136,813▼ $83,687
Accounts Payable and Accrued Expenses$468,625$447,475▼ $21,150
Total Liabilities$3,390,313$6,568,177▲ $3,177,864
Net Assets / Fund Balance
Unrestricted Net Assets$5,126,482$6,492,689▲ $1,366,207
Temporarily Rstr Net Assets$2,000,616$610,303▼ $1,390,313
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$7,157,098$7,132,992▼ $24,106
Total Liabilities and Net Assets / Fund Balance$10,547,411$13,701,169▲ $3,153,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,729,517$401,765$10,131,282
Land$1,559,131-$1,559,131
Equipment$211,479$332,941$544,420
Other Land Buildings$29,860$191,604$221,464

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$30,000---$30,000
2014$30,000---$30,000
2013$30,000---$30,000
2012$30,000---$30,000
2011$30,000---$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carmen WrightChair
Amy BrinkVice-chair
Chad CorbittMember
Charles GriffieMember
John YoungMember
Susannah SchorlemerMember
Kate FosterSecretary
Greg RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,172
Program Service Revenue
$3,427,944
Investment Income
$-9,367
Other Revenue
$117,333
All Other Contributions
$480,162
Change in Net Assets
$-24,106

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$71,203Fair Market Value
Securities Publicly Traded3$19,486Fair Market Value
Total Noncash Contributions4$90,689-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,148,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,769
Total Revenue per Audited Statements
$4,219,851
Total Revenue per Form 990
$4,148,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,939,356
Other Expenses$1,232,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,760,903$747,333-$2,508,236
Depreciation Depletion$335,797$75,166-$410,963
All Other Expenses$102,120$154,450-$256,570
Other Employee Benefits$145,533$54,504-$200,037
Interest-$190,612-$190,612
Payroll Taxes$122,827$54,305-$177,132
Occupancy$100,522$47,924-$148,446
Insurance-$58,294-$58,294
Pension Plan Contributions$35,996$17,955-$53,951
Other Expenses$30,028$30,370-$30,028
Fees for Services Other-$12,078-$12,078
Fees for Services Accounting-$8,325-$8,325
Conferences and Meetings-$2,223-$2,223
Total Functional Expenses$2,706,816$1,465,372$0$4,172,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,243,957
Expenses per Audited Statements$4,172,188
Total Expenses per Form 990$4,172,188
Expenses Not Reported on Form 990$71,769
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$186,391
Fundraising Direct Expenses$71,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$318,401$186,391$71,769$114,622
Total Events$318,401$186,391$71,769$114,622
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 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
Chair
Phone
2813200500
Signed
2017-02-17
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
0
Volunteers
0

Preparer

Firm
Bickley Prescott Webb & Wells 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 71,769.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events and fundraising 71,769.”

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 470 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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IRS990/OtherAssetsTotalGrp/EOYAmt01570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200037
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1PCS EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MOVING
IRS990/OtherExpensesGrp/Desc3FACULTY TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130370
IRS990/OtherExpensesGrp/ProgramServicesAmt044081
IRS990/OtherExpensesGrp/ProgramServicesAmt129009
IRS990/OtherExpensesGrp/ProgramServicesAmt230028
IRS990/OtherExpensesGrp/TotalAmt044081
IRS990/OtherExpensesGrp/TotalAmt140842
IRS990/OtherExpensesGrp/TotalAmt230370
IRS990/OtherExpensesGrp/TotalAmt330028
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02711
IRS990/OtherRevenueTotalAmt02711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0747333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01760903
IRS990/OtherSalariesAndWagesGrp/TotalAmt02508236
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122827
IRS990/PayrollTaxesGrp/TotalAmt0177132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035996
IRS990/PensionPlanContributionsGrp/TotalAmt053951
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0907780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0445099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105826
IRS990/PrincipalOfficerNm0CARMEN WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03427944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03427944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01697908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0207231
IRS990/PYProgramServiceRevenueAmt03087418
IRS990/PYRevenuesLessExpensesAmt04992615
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04992615
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03421288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02249457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0950515
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/BookValueAmt09729517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010131282
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/BookValueAmt0211479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0544420
IRS990ScheduleD/ExpensesNotReportedAmt071769
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04172188
IRS990ScheduleD/LandGrp/BookValueAmt01559131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01559131
IRS990ScheduleD/OtherExpensesIncludedAmt071769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221464
IRS990ScheduleD/OtherRevenueAmt071769
IRS990ScheduleD/RevenueNotReportedAmt071769
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04148082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES RELATED TO SPECIAL EVENTS AND FUNDRAISING 71,769.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO SPECIAL EVENTS AND FUNDRAISING 71,769.
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/TotalBookValueLandBuildingsAmt011529987
IRS990ScheduleD/TotalExpensesPerForm990Amt04172188
IRS990ScheduleD/TotalRevenuePerForm990Amt04148082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04219851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04243957
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/CharitableContributionsTotAmt0132010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0132010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0318401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0318401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0186391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186391
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071769
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt071203
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt019486
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PROVIDENCE CLASSICAL SCHOOL USES CHARLES SCHWAB TO SELL STOCK CONTRIBUTED TO THE ORGANIZATION BY DONORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
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/BOYAmt02000616
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0610303
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010547411

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,701,169
Liabilities
$6,568,177
Net assets
$7,132,992
Revenue
$4,148,082
Expenses
$4,172,188
Net income
-$24,106
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