Civic Intelligence

Providence Classical School

990 • Fiscal year 2019 • EIN 76-0627472

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

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

0.45x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$12,901,788

Down $17,094 (-0.1%) from 2018

Net Assets

Up

$7,051,134

Up $238,313 (+3.5%) from 2018

Liabilities

Down

$5,850,654

Down $255,407 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$5,002,103

Up $659,571 (+15%) from 2018

Expenses

Up

$4,763,790

Up $342,668 (+7.8%) from 2018

Net Income

Up

$238,313

Up $316,903 (+403%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$12,901,788
Liabilities$5,850,654
Net Assets$7,051,134
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$5,002,103
Expenses$4,763,790
Net Income$238,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$5,039,756
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$10,913,517$10,650,999▼ $262,518
Savings and Temporary Cash Investments$1,317,273$1,664,307▲ $347,034
Cash and Non-Interest-Bearing Accounts$483,897$356,185▼ $127,712
Prepaid Expenses and Deferred Charges$152,328$126,029▼ $26,299
Accounts Receivable$37,215$99,488▲ $62,273
Pledges and Grants Receivable$5,615$3,055▼ $2,560
Total Assets$12,918,882$12,901,788▼ $17,094
Other Assets Total$9,037$1,725▼ $7,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,298,576$4,094,638▼ $203,938
Deferred Revenue$1,434,095$1,412,621▼ $21,474
Accounts Payable and Accrued Expenses$373,390$343,395▼ $29,995
Total Liabilities$6,106,061$5,850,654▼ $255,407
Net Assets / Fund Balance
Unrestricted Net Assets$6,739,847$6,886,633▲ $146,786
Temporarily Rstr Net Assets$42,974$134,501▲ $91,527
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$6,812,821$7,051,134▲ $238,313
Total Liabilities and Net Assets / Fund Balance$12,918,882$12,901,788▼ $17,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,708,435$1,426,327$10,134,762
Land$1,580,796-$1,580,796
Equipment$106,831$515,742$622,573
Other Land Buildings$22,915$242,925$265,840
Leasehold Improvements$232,022$26,498$258,520

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$30,000---$30,000
2017$30,000---$30,000
2016$30,000---$30,000
2015$30,000---$30,000
2014$30,000---$30,000
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
John YoungChair
Chad CorbittVice-chair
Charles GriffieMember
John PattersonMember
Sheri PickleMember
Charlton WimberlySecretary
Greg RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,555
Program Service Revenue
$4,431,850
Investment Income
$15,640
Other Revenue
$160,058
All Other Contributions
$341,008
Change in Net Assets
$238,313

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,002,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,002,103
Total Revenue per Form 990
$5,002,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,442,815
Other Expenses$1,320,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,956,625$959,854-$2,916,479
Depreciation Depletion$350,085$87,521-$437,606
All Other Expenses$125,245$139,781-$265,026
Other Employee Benefits$196,323$56,209-$252,532
Payroll Taxes$138,914$72,800-$211,714
Interest-$179,235-$179,235
Pension Plan Contributions$40,501$21,589-$62,090
Other Expenses$42,141$15,996-$58,137
Insurance-$45,926-$45,926
Fees for Services Accounting-$12,446-$12,446
Total Functional Expenses$2,879,150$1,884,640$0$4,763,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,763,790
Total Expenses per Audited Statements$4,763,790
Total Expenses per Form 990$4,763,790
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,461
Fundraising Direct Expenses$37,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$215,008$161,461$37,653$123,808
Total Events$215,008$161,461$37,653$123,808
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 A, Line 8B

“No such committees exist within the organization”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the chair of the finance committee and the business manager and submitted to the board chair for approval.”

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
John Young
Title
Chair
Phone
2813200500
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Young
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
108
Volunteers
0

Preparer

Firm
Webb & Wells Pc
Address
1223 FINANCIAL PLAZA, HUNTSVILLE, TX 77340
Preparer
Lloyd E Wells CPA
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 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 452 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/BOYAmt0373390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0343395
IRS990/AccountsReceivableGrp/BOYAmt037215
IRS990/AccountsReceivableGrp/EOYAmt099488
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A CLASSICAL CHRISTIAN SCHOOL THAT PROVIDES EDUCATIONAL INSTRUCTION FOR STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE.
IRS990/AllOtherContributionsAmt0341008
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0139781
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0125245
IRS990/AllOtherExpensesGrp/TotalAmt0265026
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETH STEVENSON BUSINESS MANAGER
IRS990/BooksInCareOfDetail/PhoneNum02813200500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018100 STUEBNER AIRLINE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077379
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0483897
IRS990/CashNonInterestBearingGrp/EOYAmt0356185
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt053547
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0394555
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015640
IRS990/CYOtherExpensesAmt01320975
IRS990/CYOtherRevenueAmt0160058
IRS990/CYProgramServiceRevenueAmt04431850
IRS990/CYRevenuesLessExpensesAmt0238313
IRS990/CYSalariesCompEmpBnftPaidAmt03442815
IRS990/CYTotalExpensesAmt04763790
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05002103
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01434095
IRS990/DeferredRevenueGrp/EOYAmt01412621
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt087521
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0350085
IRS990/DepreciationDepletionGrp/TotalAmt0437606
IRS990/Desc0PROVIDENCE CLASSICAL SCHOOL PROVIDED EDUCATION FOR OVER 400 STUDENTS IN GRADES PRE-K THROUGH TWELVE DURING THE 2018-2019 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02879150
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012446
IRS990/FeesForServicesAccountingGrp/TotalAmt012446
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD CORBITT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLTON WIMBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERI PICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES GRIFFIE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN PATTERSON
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/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053547
IRS990/FundraisingDirectExpensesAmt037653
IRS990/FundraisingGrossIncomeAmt0161461
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05039756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045926
IRS990/InsuranceGrp/TotalAmt045926
IRS990/InterestGrp/ManagementAndGeneralAmt0179235
IRS990/InterestGrp/TotalAmt0179235
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015640
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02211492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010913517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010650999
IRS990/LandBldgEquipCostOrOtherBssAmt012862491
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDENCE CLASSICAL SCHOOL IS A PRE-K TO 12 PRIVATE CHRISTIAN SCHOOL USING THE CLASSICAL MODEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04298576
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04094638
IRS990/NetAssetsOrFundBalancesBOYAmt06812821
IRS990/NetAssetsOrFundBalancesEOYAmt07051134
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09037
IRS990/OtherAssetsTotalGrp/EOYAmt01725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252532
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FACULTY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315996
IRS990/OtherExpensesGrp/ProgramServicesAmt029316
IRS990/OtherExpensesGrp/ProgramServicesAmt142141
IRS990/OtherExpensesGrp/TotalAmt0188467
IRS990/OtherExpensesGrp/TotalAmt167887
IRS990/OtherExpensesGrp/TotalAmt266245
IRS990/OtherExpensesGrp/TotalAmt358137
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036250
IRS990/OtherRevenueTotalAmt036250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0959854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01956625
IRS990/OtherSalariesAndWagesGrp/TotalAmt02916479
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138914
IRS990/PayrollTaxesGrp/TotalAmt0211714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040501
IRS990/PensionPlanContributionsGrp/TotalAmt062090
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126029
IRS990/PrincipalOfficerNm0JOHN YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04431850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04431850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02040
IRS990/PYOtherExpensesAmt01268951
IRS990/PYOtherRevenueAmt0120742
IRS990/PYProgramServiceRevenueAmt03876338
IRS990/PYRevenuesLessExpensesAmt0-78590
IRS990/PYSalariesCompEmpBnftPaidAmt03152171
IRS990/PYTotalExpensesAmt04421122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04342532
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0238313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04481791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01317273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01664307
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/BookValueAmt08708435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01426327
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/BookValueAmt0106831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0622573
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04763790
IRS990ScheduleD/LandGrp/BookValueAmt01580796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01580796
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0258520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0242925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265840
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05002103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDENCE 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 V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010650999
IRS990ScheduleD/TotalExpensesPerForm990Amt04763790
IRS990ScheduleD/TotalRevenuePerForm990Amt05002103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05002103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04763790
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/CharitableContributionsTotAmt053547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053547
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0215008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0215008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0161461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161461
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037653
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
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/ExplanationTxt0NO SUCH COMMITTEES EXIST WITHIN THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CHAIR OF THE FINANCE COMMITTEE AND THE BUSINESS MANAGER AND SUBMITTED TO THE BOARD CHAIR FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AT FACULTY IN-SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042974
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0134501
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012918882
IRS990/TotalAssetsEOYAmt012901788
IRS990/TotalAssetsGrp/BOYAmt012918882
IRS990/TotalAssetsGrp/EOYAmt012901788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0394555
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01884640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02879150
IRS990/TotalFunctionalExpensesGrp/TotalAmt04763790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06106061
IRS990/TotalLiabilitiesEOYAmt05850654
IRS990/TotalLiabilitiesGrp/BOYAmt06106061
IRS990/TotalLiabilitiesGrp/EOYAmt05850654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06812821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07051134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02879150
IRS990/TotalProgramServiceRevenueAmt04431850
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0123808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04483740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05002103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,901,788
Liabilities
$5,850,654
Net assets
$7,051,134
Revenue
$5,002,103
Expenses
$4,763,790
Net income
$238,313
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