Civic Intelligence

Providence Classical School

990 • Fiscal year 2021 • EIN 76-0627472

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 11, 2022

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

0.40x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

15th percentile

-5.4%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$134,578

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

13th percentile

-3.8%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$12,722,199

Down $501,389 (-3.8%) from 2020

Net Assets

Down

$7,684,225

Down $270,762 (-3.4%) from 2020

Liabilities

Down

$5,037,974

Down $230,627 (-4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$4,981,757

Down $1,000,031 (-17%) from 2020

Expenses

Up

$5,252,519

Up $174,584 (+3.4%) from 2020

Net Income

Down

-$270,762

Down $1,174,615 (-130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$12,722,199
Liabilities$5,037,974
Net Assets$7,684,225
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$4,981,757
Expenses$5,252,519
Net Income-$270,762
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 11, 2022
Return Version
2020v4.2
Gross Receipts
$5,052,377
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$10,596,890$10,229,130▼ $367,760
Savings and Temporary Cash Investments$2,090,238$1,577,840▼ $512,398
Cash and Non-Interest-Bearing Accounts$438,284$806,301▲ $368,017
Accounts Receivable$11,582$101,656▲ $90,074
Prepaid Expenses and Deferred Charges$86,594$7,272▼ $79,322
Total Assets$13,223,588$12,722,199▼ $501,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,879,132$3,715,107▼ $164,025
Deferred Revenue$1,099,422$1,064,544▼ $34,878
Accounts Payable and Accrued Expenses$290,047$258,323▼ $31,724
Total Liabilities$5,268,601$5,037,974▼ $230,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,830,302$7,571,304▼ $258,998
Net Assets With Donor Restrictions$124,685$112,921▼ $11,764
Total Net Assets Fund Balance$7,954,987$7,684,225▼ $270,762
Total Liabilities and Net Assets / Fund Balance$13,223,588$12,722,199▼ $501,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,039,430$2,098,507$10,137,937
Land$1,580,796-$1,580,796
Leasehold Improvements$547,055$113,350$660,405
Equipment$61,849$217,320$279,169

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$30,000$2,238--$32,238
2019$30,000---$30,000
2018$30,000---$30,000
2017$30,000---$30,000
2016$30,000---$30,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$395,075
Program Service Revenue
$4,445,314
Investment Income
$7,530
Other Revenue
$133,838
All Other Contributions
$286,068
Change in Net Assets
$-270,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,981,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,981,757
Total Revenue per Form 990
$4,981,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,824,818
Other Expenses$1,427,701
Total Fundraising Expense$76,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,763,764$522,121$18,953$3,304,838
Depreciation Depletion$314,956$100,339-$415,295
Payroll Taxes$192,995$39,643$1,342$233,980
Other Employee Benefits$189,126$38,848$1,315$229,289
Interest-$162,165-$162,165
Information Technology$60,460$8,567-$69,027
Other Expenses$62,099$2,448$4,212$64,547
Pension Plan Contributions$46,778$9,608$325$56,711
Insurance$9,006$46,703-$55,709
All Other Expenses--$50,783$50,783
Office Expenses-$36,292-$36,292
Fees for Services Accounting-$20,296-$20,296
Conferences and Meetings$14,133--$14,133
Fees for Services Legal-$1,600-$1,600
Total Functional Expenses$3,967,410$1,208,179$76,930$5,252,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,252,519
Total Expenses per Audited Statements$5,252,519
Total Expenses per Form 990$5,252,519
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$170,483
Fundraising Direct Expenses$47,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$257,510$148,503$16,412$132,091
Amazing Race$21,980$21,980$3,391$18,589
Total Events$279,490$170,483$47,186$123,297
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
Yes
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 & tresurer 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 B, Line 15A

“The board of directors periodically obtains comparabilty data to substanciate the salary for the top management.”

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 Wimberly
Title
Chairman-board of Directors
Phone
2813200500
Signed
2022-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wimberly
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
114
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 $32,238 endowment funds. Every year, 25% of interest earned from endowment funds invested will be reallocated back to the principal of the endowment fund. The remaining 75% interest earned is used to provide students scholarships.”

Raw XML AppendixShowing 400 of 493 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123297
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010541
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07830302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07571304
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036292
IRS990/OfficeExpensesGrp/TotalAmt036292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229289
IRS990/OtherExpensesGrp/Desc0FACILITY EXPENSES
IRS990/OtherExpensesGrp/Desc1ACADEMIC & ATHLETIC EXP
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SUPPORTING SERVICES EXP
IRS990/OtherExpensesGrp/FundraisingAmt04212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22448
IRS990/OtherExpensesGrp/ProgramServicesAmt0106407
IRS990/OtherExpensesGrp/ProgramServicesAmt1128123
IRS990/OtherExpensesGrp/ProgramServicesAmt279563
IRS990/OtherExpensesGrp/ProgramServicesAmt362099
IRS990/OtherExpensesGrp/TotalAmt0284642
IRS990/OtherExpensesGrp/TotalAmt1128123
IRS990/OtherExpensesGrp/TotalAmt2125089
IRS990/OtherExpensesGrp/TotalAmt364547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0522121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02763764
IRS990/OtherSalariesAndWagesGrp/TotalAmt03304838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039643
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192995
IRS990/PayrollTaxesGrp/TotalAmt0233980
IRS990/PensionPlanContributionsGrp/FundraisingAmt0325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046778
IRS990/PensionPlanContributionsGrp/TotalAmt056711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07272
IRS990/PrincipalOfficerNm0JOHN WIMBERLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMIC & ATHLETIC PR
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT PROGRAM RECEIP
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04268654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04268654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01216201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-32347
IRS990/PYOtherExpensesAmt01303763
IRS990/PYOtherRevenueAmt0144619
IRS990/PYProgramServiceRevenueAmt04653315
IRS990/PYRevenuesLessExpensesAmt0903853
IRS990/PYSalariesCompEmpBnftPaidAmt03774172
IRS990/PYTotalExpensesAmt05077935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05981788
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-270762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010541
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04463385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02090238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01577840
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/BookValueAmt08039430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02098507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010137937
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02238
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032238
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/BookValueAmt061849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279169
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05252519
IRS990ScheduleD/LandGrp/BookValueAmt01580796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01580796
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0547055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0660405
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04981757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDENCE CLASSICAL SCHOOL INTENDS TO KEEP THE $32,238 ENDOWMENT FUNDS. EVERY YEAR, 25% OF INTEREST EARNED FROM ENDOWMENT FUNDS INVESTED WILL BE REALLOCATED BACK TO THE PRINCIPAL OF THE ENDOWMENT FUND. THE REMAINING 75% INTEREST EARNED IS USED TO PROVIDE STUDENTS SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010229130
IRS990ScheduleD/TotalExpensesPerForm990Amt05252519
IRS990ScheduleD/TotalRevenuePerForm990Amt04981757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04981757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05252519
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.THIS INFORMATION IS ALSO PROMINATELY DISPLAYED IN MULTIPLE PLACES ON THE PROVIDENCE CLASSICAL SCHOOL WEBSITE (PCSCLASSICAL.ORG)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109007
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109007
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047186
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AMAZING RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0257510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0279490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0170483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123297
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011565
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03391
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015818
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015818
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEES EXIST WITHIN THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD CHAIR & TRESURER FOR REVIEW VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AT FACULTY IN-SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERIODICALLY OBTAINS COMPARABILTY DATA TO SUBSTANCIATE THE SALARY FOR THE TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,722,199
Liabilities
$5,037,974
Net assets
$7,684,225
Revenue
$4,981,757
Expenses
$5,252,519
Net income
-$270,762
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