Civic Intelligence

Providence Classical School

990 • Fiscal year 2022 • EIN 76-0627472

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 14, 2023

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

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.66x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$161,555

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$14,066,259

Up $1,344,060 (+11%) from 2021

Net Assets

Up

$9,042,514

Up $1,358,289 (+18%) from 2021

Liabilities

Down

$5,023,745

Down $14,229 (-0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Up

$7,576,979

Up $2,595,222 (+52%) from 2021

Expenses

Up

$6,218,687

Up $966,168 (+18%) from 2021

Net Income

Up

$1,358,292

Up $1,629,054 (+602%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$14,066,259
Liabilities$5,023,745
Net Assets$9,042,514
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$7,576,979
Expenses$6,218,687
Net Income$1,358,292
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 14, 2023
Return Version
2021v4.2
Gross Receipts
$7,648,731
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$10,229,130$10,003,248▼ $225,882
Accounts Receivable$101,656$1,734,189▲ $1,632,533
Savings and Temporary Cash Investments$1,577,840$1,469,250▼ $108,590
Cash and Non-Interest-Bearing Accounts$806,301$745,204▼ $61,097
Prepaid Expenses and Deferred Charges$7,272$48,004▲ $40,732
Total Assets$12,722,199$14,066,259▲ $1,344,060
Other Assets Total-$66,364-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,715,107$3,525,451▼ $189,656
Deferred Revenue$1,064,544$1,169,942▲ $105,398
Accounts Payable and Accrued Expenses$258,323$310,054▲ $51,731
Other Liabilities$0$18,298▲ $18,298
Total Liabilities$5,037,974$5,023,745▼ $14,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,571,304$8,968,174▲ $1,396,870
Net Assets With Donor Restrictions$112,921$74,340▼ $38,581
Total Net Assets Fund Balance$7,684,225$9,042,514▲ $1,358,289
Total Liabilities and Net Assets / Fund Balance$12,722,199$14,066,259▲ $1,344,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,844,886$2,438,401$10,283,287
Land$1,580,796-$1,580,796
Leasehold Improvements$504,471$155,934$660,405
Equipment$33,357$227,659$261,016
Other Land Buildings$39,738$33,931$73,669

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$32,238$66--$32,304
2020$30,000$2,238--$32,238
2019$30,000---$30,000
2018$30,000---$30,000
2017$30,000---$30,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HalloranHead of SchoolFT$161,555$161,555

Board Members and Trustees

NameTitle
Charlton WimberlyChair
John YoungVice Chair
John PattersonMember
Matt SnellerMember
Sheri PickleSecretary
Cindy MetryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,690,746
Program Service Revenue
$4,822,538
Investment Income
$2,175
Other Revenue
$61,520
All Other Contributions
$339,498
Change in Net Assets
$1,358,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,576,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,576,979
Total Revenue per Form 990
$7,576,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,860,975
Other Expenses$2,357,712
Total Fundraising Expense$134,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,068,408$213,161$55,924$3,337,493
Depreciation Depletion$333,337$93,411-$426,748
All Other Expenses$155,293$101,964$54,466$311,723
Payroll Taxes$186,174$41,534$10,897$238,605
Other Employee Benefits$170,323$37,998$9,969$218,290
Other Expenses$217,592$279,727-$217,592
Interest$122,408$34,473-$156,881
Pension Plan Contributions$51,955$11,591$3,041$66,587
Information Technology$21,545$34,213-$55,758
Insurance$2,580$49,113-$51,693
Fees for Services Accounting-$15,755-$15,755
Fees for Services Other$11,537$2,574$675$14,786
Fees for Services Legal-$1,600-$1,600
Total Functional Expenses$5,089,536$994,179$134,972$6,218,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,218,687
Total Expenses per Audited Statements$6,218,687
Total Expenses per Form 990$6,218,687
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$75,363
Fundraising Direct Expenses$53,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$246,613$63,502$18,169$45,333
Amazing Race$29,711$11,861$9,974$1,887
Total Events$276,324$75,363$53,668$21,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eans Liabilities$18,298
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 & treasurer for review via e-mail.”

Form 990, Part VI, Section B, Line 12C

“All employees are required to sign the conflict of interest policy, which can be found in employee manual.”

Form 990, Part VI, Section B, Line 15A

“The board of directors periodically obtains comparability data to substantiate 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
2023-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wimberly
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
135
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:

“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 $32,304 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 529 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021695
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07571304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08968174
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt066364
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218290
IRS990/OtherExpensesGrp/Desc0EANS GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1FACILITY EXPENSES
IRS990/OtherExpensesGrp/Desc2ERTC EXPENSES
IRS990/OtherExpensesGrp/Desc3ACADEMIC,FINE ARTS, ATH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1279727
IRS990/OtherExpensesGrp/ProgramServicesAmt0456361
IRS990/OtherExpensesGrp/ProgramServicesAmt1292023
IRS990/OtherExpensesGrp/ProgramServicesAmt2217592
IRS990/OtherExpensesGrp/TotalAmt0456361
IRS990/OtherExpensesGrp/TotalAmt1369088
IRS990/OtherExpensesGrp/TotalAmt2279727
IRS990/OtherExpensesGrp/TotalAmt3217592
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt018298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03068408
IRS990/OtherSalariesAndWagesGrp/TotalAmt03337493
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186174
IRS990/PayrollTaxesGrp/TotalAmt0238605
IRS990/PensionPlanContributionsGrp/FundraisingAmt03041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051955
IRS990/PensionPlanContributionsGrp/TotalAmt066587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048004
IRS990/PrincipalOfficerNm0JOHN WIMBERLY
IRS990/PriorPeriodAdjustmentsAmt0-3
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMIC & ATHLETIC PR
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT PROGRAM RECEIP
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4ACADEMIC & FINE ARTS P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04580072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04580072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07530
IRS990/PYOtherExpensesAmt01427701
IRS990/PYOtherRevenueAmt0133838
IRS990/PYProgramServiceRevenueAmt04445314
IRS990/PYRevenuesLessExpensesAmt0-270762
IRS990/PYSalariesCompEmpBnftPaidAmt03824818
IRS990/PYTotalExpensesAmt05252519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04981757
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01358292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039825
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04864538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01577840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01469250
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/BookValueAmt07844886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02438401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010283287
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032238
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt066
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261016
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06218687
IRS990ScheduleD/LandGrp/BookValueAmt01580796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01580796
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0504471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155934
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0660405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EANS LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07576979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDENCE CLASSICAL SCHOOL INTENDS TO KEEP THE $32,304 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/TotalBookValueLandBuildingsAmt010003248
IRS990ScheduleD/TotalExpensesPerForm990Amt06218687
IRS990ScheduleD/TotalLiabilityAmt018298
IRS990ScheduleD/TotalRevenuePerForm990Amt07576979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07576979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06218687
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 NONDISCRIMINATORY POLICY WAS INCLUDED IN THE ADVERTISEMENT.THIS INFORMATION IS ALSO PROMINENTLY DISPLAYED IN MULTIPLE PLACES ON THE PROVIDENCE CLASSICAL SCHOOL WEBSITE (PCSCLASSICAL.ORG)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0200961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0183111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AMAZING RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011407
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0246613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0276324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075363
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018169

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,066,259
Liabilities
$5,023,745
Net assets
$9,042,514
Revenue
$7,576,979
Expenses
$6,218,687
Net income
$1,358,292
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