Civic Intelligence

Providence Classical School

990 • Fiscal year 2017 • EIN 76-0627472

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

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

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-5.8%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-4.8%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$13,039,334

Down $661,835 (-4.8%) from 2016

Net Assets

Down

$6,891,412

Down $241,580 (-3.4%) from 2016

Liabilities

Down

$6,147,922

Down $420,255 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Up

$4,166,816

Up $18,734 (+0.5%) from 2016

Expenses

Up

$4,408,396

Up $236,208 (+5.7%) from 2016

Net Income

Down

-$241,580

Down $217,474 (-902%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$13,039,334
Liabilities$6,147,922
Net Assets$6,891,412
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$4,166,816
Expenses$4,408,396
Net Income-$241,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$4,268,798
Mission and Program Overview

Mission

A fully accredited christian school in the north houston area that uses the classical model to train pre-k through 12th grade students to impact their 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$11,529,987$11,171,695▼ $358,292
Savings and Temporary Cash Investments$950,515$994,834▲ $44,319
Cash and Non-Interest-Bearing Accounts$528,025$598,924▲ $70,899
Accounts Receivable$140,147$167,557▲ $27,410
Prepaid Expenses and Deferred Charges$105,826$86,025▼ $19,801
Pledges and Grants Receivable$445,099$13,112▼ $431,987
Total Assets$13,701,169$13,039,334▼ $661,835
Other Assets Total$1,570$7,187▲ $5,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,983,889$4,456,834▼ $527,055
Deferred Revenue$1,136,813$1,180,052▲ $43,239
Accounts Payable and Accrued Expenses$447,475$511,036▲ $63,561
Total Liabilities$6,568,177$6,147,922▼ $420,255
Net Assets / Fund Balance
Unrestricted Net Assets$6,492,689$6,744,742▲ $252,053
Temporarily Rstr Net Assets$610,303$116,670▼ $493,633
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$7,132,992$6,891,412▼ $241,580
Total Liabilities and Net Assets / Fund Balance$13,701,169$13,039,334▼ $661,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,388,732$746,030$10,134,762
Land$1,580,796-$1,580,796
Equipment$171,375$382,086$553,461
Other Land Buildings$30,792$208,113$238,905

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$30,000---$30,000
2015$30,000---$30,000
2014$30,000---$30,000
2013$30,000---$30,000
2012$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
$528,500
Program Service Revenue
$3,587,797
Investment Income
$4,820
Other Revenue
$45,699
All Other Contributions
$399,948
Change in Net Assets
$-241,580

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,166,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,922
Total Revenue per Audited Statements
$4,250,738
Total Revenue per Form 990
$4,166,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,183,173
Other Expenses$1,225,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,782,810$875,096-$2,657,906
Depreciation Depletion$335,553$83,883-$419,436
Other Employee Benefits$205,387$84,660-$290,047
Interest-$203,522-$203,522
All Other Expenses$97,957$100,267-$198,224
Payroll Taxes$124,806$53,028-$177,834
Occupancy$15,393$104,152-$119,545
Pension Plan Contributions$34,659$22,727-$57,386
Insurance-$51,489-$51,489
Other Expenses$30,567$39,982-$30,567
Fees for Services Other-$10,421-$10,421
Fees for Services Accounting-$9,655-$9,655
Conferences and Meetings-$7,799-$7,799
Total Functional Expenses$2,675,267$1,733,129$0$4,408,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,492,318
Expenses per Audited Statements$4,408,396
Total Expenses per Form 990$4,408,396
Expenses Not Reported on Form 990$83,922
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$123,066
Fundraising Direct Expenses$83,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$251,618$123,066$83,922$39,144
Total Events$251,618$123,066$83,922$39,144
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 11B

“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
Amy Brink Chair
Title
Chair
Phone
2813200500
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Brink
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events and fundraising”

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 467 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/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3FACULTY TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139982
IRS990/OtherExpensesGrp/ProgramServicesAmt048135
IRS990/OtherExpensesGrp/ProgramServicesAmt130567
IRS990/OtherExpensesGrp/TotalAmt086448
IRS990/OtherExpensesGrp/TotalAmt148135
IRS990/OtherExpensesGrp/TotalAmt239982
IRS990/OtherExpensesGrp/TotalAmt330567
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06555
IRS990/OtherRevenueTotalAmt06555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0875096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01782810
IRS990/OtherSalariesAndWagesGrp/TotalAmt02657906
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053028
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124806
IRS990/PayrollTaxesGrp/TotalAmt0177834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034659
IRS990/PensionPlanContributionsGrp/TotalAmt057386
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0445099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086025
IRS990/PrincipalOfficerNm0AMY BRINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03587797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03587797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9367
IRS990/PYOtherExpensesAmt01232832
IRS990/PYOtherRevenueAmt0117333
IRS990/PYProgramServiceRevenueAmt03427944
IRS990/PYRevenuesLessExpensesAmt0-24106
IRS990/PYSalariesCompEmpBnftPaidAmt02939356
IRS990/PYTotalExpensesAmt04172188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04148082
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-241580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03599172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0950515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0994834
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/BookValueAmt09388732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0746030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010134762
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/BookValueAmt0171375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553461
IRS990ScheduleD/ExpensesNotReportedAmt083922
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04408396
IRS990ScheduleD/LandGrp/BookValueAmt01580796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01580796
IRS990ScheduleD/OtherExpensesIncludedAmt083922
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238905
IRS990ScheduleD/OtherRevenueAmt083922
IRS990ScheduleD/RevenueNotReportedAmt083922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04166816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES RELATED TO SPECIAL EVENTS AND FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO SPECIAL EVENTS AND FUNDRAISING
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/TotalBookValueLandBuildingsAmt011171695
IRS990ScheduleD/TotalExpensesPerForm990Amt04408396
IRS990ScheduleD/TotalRevenuePerForm990Amt04166816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04250738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04492318
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/CharitableContributionsTotAmt0128552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0128552
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0251618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0251618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123066
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083922
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
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 11B
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/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0610303
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116670
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013701169
IRS990/TotalAssetsEOYAmt013039334
IRS990/TotalAssetsGrp/BOYAmt013701169
IRS990/TotalAssetsGrp/EOYAmt013039334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0528500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01733129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02675267
IRS990/TotalFunctionalExpensesGrp/TotalAmt04408396

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,039,334
Liabilities
$6,147,922
Net assets
$6,891,412
Revenue
$4,166,816
Expenses
$4,408,396
Net income
-$241,580
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