Civic Intelligence

Providence Classical School

990 • Fiscal year 2020 • EIN 76-0627472

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 10, 2021

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

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.88x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$134,578

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

36th percentile

2.5%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$13,223,588

Up $321,800 (+2.5%) from 2019

Net Assets

Up

$7,954,987

Up $903,853 (+13%) from 2019

Liabilities

Down

$5,268,601

Down $582,053 (-9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Up

$5,981,788

Up $979,685 (+20%) from 2019

Expenses

Up

$5,077,935

Up $314,145 (+6.6%) from 2019

Net Income

Up

$903,853

Up $665,540 (+279%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$13,223,588
Liabilities$5,268,601
Net Assets$7,954,987
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$5,981,788
Expenses$5,077,935
Net Income$903,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 10, 2021
Return Version
2019v5.2
Gross Receipts
$6,048,563
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 fully accredited christian school in the north houston area that uses the classical model to train prek-12th grade students to impact their culture for christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,650,999$10,596,890▼ $54,109
Savings and Temporary Cash Investments$1,664,307$2,090,238▲ $425,931
Cash and Non-Interest-Bearing Accounts$356,185$438,284▲ $82,099
Prepaid Expenses and Deferred Charges$126,029$86,594▼ $39,435
Accounts Receivable$99,488$11,582▼ $87,906
Pledges and Grants Receivable$3,055--
Total Assets$12,901,788$13,223,588▲ $321,800
Other Assets Total$1,725--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,094,638$3,879,132▼ $215,506
Deferred Revenue$1,412,621$1,099,422▼ $313,199
Accounts Payable and Accrued Expenses$343,395$290,047▼ $53,348
Total Liabilities$5,850,654$5,268,601▼ $582,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,886,633$7,830,302▲ $943,669
Net Assets With Donor Restrictions$164,501$124,685▼ $39,816
Total Net Assets Fund Balance$7,051,134$7,954,987▲ $903,853
Total Liabilities and Net Assets / Fund Balance$12,901,788$13,223,588▲ $321,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,375,566$1,762,371$10,137,937
Land$1,580,796-$1,580,796
Leasehold Improvements$569,752$68,957$638,709
Equipment$70,776$213,702$284,478

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$30,000---$30,000
2018$30,000---$30,000
2017$30,000---$30,000
2016$30,000---$30,000
2015$30,000---$30,000
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HalloranHead of SchoolFT$134,578$134,578

Board Members and Trustees

NameTitle
John YoungChair
Charlton WimberlyVice Chair
Chad CorbittMember
Charles GriffieMember
Cindy MetryMember
John PattersonMember
Sheri PickleMember
Greg RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,201
Program Service Revenue
$4,653,315
Investment Income
$-32,347
Other Revenue
$144,619
All Other Contributions
$559,301
Change in Net Assets
$903,853

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
$5,981,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,981,788
Total Revenue per Form 990
$5,981,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,774,172
Other Expenses$1,303,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,092,083$1,105,994-$3,198,077
Depreciation Depletion$347,463$86,866-$434,329
All Other Expenses$122,501$150,466-$272,967
Other Employee Benefits$209,312$58,903-$268,215
Payroll Taxes$163,448$81,137-$244,585
Interest-$170,028-$170,028
Pension Plan Contributions$40,394$22,901-$63,295
Other Expenses$34,023$60,164-$60,164
Insurance-$57,945-$57,945
Total Functional Expenses$3,055,698$2,022,237$0$5,077,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,077,935
Total Expenses per Audited Statements$5,077,935
Total Expenses per Form 990$5,077,935
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$121,464
Fundraising Direct Expenses$18,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$121,464$121,464$18,402$103,062
Total Events$121,464$121,464$18,402$103,062
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
Yes
Business relationship with 35% controlled entity
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 provided to the board chair for review via e-mail.”

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
2021-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Young
Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
116
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: the drafted audited financial statements are provided to the financial manager; head of school; & finance committee chair for preliminary review. Final audited financial statements are provided to all board members.”

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 459 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268215
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FACULTY EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADVANCEMENT & DEVELOPME
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360164
IRS990/OtherExpensesGrp/ProgramServicesAmt046474
IRS990/OtherExpensesGrp/ProgramServicesAmt134023
IRS990/OtherExpensesGrp/TotalAmt0172055
IRS990/OtherExpensesGrp/TotalAmt170980
IRS990/OtherExpensesGrp/TotalAmt265295
IRS990/OtherExpensesGrp/TotalAmt360164
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041557
IRS990/OtherRevenueTotalAmt041557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01105994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02092083
IRS990/OtherSalariesAndWagesGrp/TotalAmt03198077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081137
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163448
IRS990/PayrollTaxesGrp/TotalAmt0244585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040394
IRS990/PensionPlanContributionsGrp/TotalAmt063295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086594
IRS990/PrincipalOfficerNm0JOHN YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04653315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04653315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015640
IRS990/PYOtherExpensesAmt01320975
IRS990/PYOtherRevenueAmt0160058
IRS990/PYProgramServiceRevenueAmt04431850
IRS990/PYRevenuesLessExpensesAmt0238313
IRS990/PYSalariesCompEmpBnftPaidAmt03442815
IRS990/PYTotalExpensesAmt04763790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05002103
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0903853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04662525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01664307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02090238
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/BookValueAmt08375566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01762371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010137937
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/BookValueAmt070776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284478
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05077935
IRS990ScheduleD/LandGrp/BookValueAmt01580796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01580796
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0569752
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0638709
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05981788
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/TotalBookValueLandBuildingsAmt010596890
IRS990ScheduleD/TotalExpensesPerForm990Amt05077935
IRS990ScheduleD/TotalRevenuePerForm990Amt05981788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05981788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05077935
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/DirectExpenseSummaryEventsAmt018402
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018402
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 PROVIDED TO THE BOARD CHAIR FOR REVIEW VIA E-MAIL.
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: THE DRAFTED AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE FINANCIAL MANAGER; HEAD OF SCHOOL; & FINANCE COMMITTEE CHAIR FOR PRELIMINARY REVIEW. FINAL AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO ALL BOARD MEMBERS.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012901788
IRS990/TotalAssetsEOYAmt013223588
IRS990/TotalAssetsGrp/BOYAmt012901788
IRS990/TotalAssetsGrp/EOYAmt013223588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01216201
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02022237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03055698

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,223,588
Liabilities
$5,268,601
Net assets
$7,954,987
Revenue
$5,981,788
Expenses
$5,077,935
Net income
$903,853
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