Civic Intelligence

Providence Classical School

990 • Fiscal year 2024 • EIN 76-0627472

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

74th percentile

0.47x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.04x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$208,871

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

54th percentile

6.1%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.4%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$17,890,589

Up $1,032,531 (+6.1%) from 2023

Net Assets

Up

$9,542,335

Up $547,400 (+6.1%) from 2023

Liabilities

Up

$8,348,254

Up $485,131 (+6.2%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$8,019,913

Up $554,792 (+7.4%) from 2023

Expenses

Down

$7,479,564

Down $28,500 (-0.4%) from 2023

Net Income

Up

$540,349

Up $583,292 (+1358%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2024

Assets$17,890,589
Liabilities$8,348,254
Net Assets$9,542,335
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$8,019,913
Expenses$7,479,564
Net Income$540,349
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$8,124,406
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,384,365$12,550,621▲ $166,256
Investments Other Securities$1,031,096$2,223,300▲ $1,192,204
Savings and Temporary Cash Investments$278,782$1,358,929▲ $1,080,147
Cash and Non-Interest-Bearing Accounts$1,645,350$1,153,836▼ $491,514
Accounts Receivable$1,214,546$48,162▼ $1,166,384
Prepaid Expenses and Deferred Charges$10,692$27,968▲ $17,276
Total Assets$16,858,058$17,890,589▲ $1,032,531
Other Assets Total$293,227$527,773▲ $234,546
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,273,770$6,669,500▲ $395,730
Deferred Revenue$1,293,493$1,440,343▲ $146,850
Accounts Payable and Accrued Expenses$281,941$206,453▼ $75,488
Other Liabilities$13,919$31,958▲ $18,039
Total Liabilities$7,863,123$8,348,254▲ $485,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,943,932$9,470,014▲ $526,082
Net Assets With Donor Restrictions$51,003$72,321▲ $21,318
Total Net Assets Fund Balance$8,994,935$9,542,335▲ $547,400
Total Liabilities and Net Assets / Fund Balance$16,858,058$17,890,589▲ $1,032,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,066,196$3,427,673$13,493,869
Land$1,580,796-$1,580,796
Leasehold Improvements$545,667$254,937$800,604
Equipment$251,765$363,959$615,724
Other Land Buildings$106,197$26,272$132,469
Other Securities$2,223,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$32,426-▲ $344-$32,770
2022$32,303-▲ $123-$32,426
2021$32,238$65--$32,303
2020$30,000$2,238--$32,238
2019$30,000---$30,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard R HalloranHead of SchoolFT$189,875$18,996$208,871

Board Members and Trustees

NameTitle
Charlton WimberlyChair
Josh FuchsVice Chair
David JosephBoard Member
Kim LucenayBoard Member
Mandy HickmanBoard Member
Matt SnellerBoard Member
Sheri PickleBoard Member
Meghan MeadsSecretary
Cindy MetryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paradigm ConstructionVarious Pcs Projects26079 STATE HWY 249, Tomball, TX 77375$419,883
Synergi Partners INCContingent Fee Related To ErtcPO BOX 5599, Florence, SC 29502$175,086
Revenue and Support

Revenue Composition

Contributions and Grants
$864,206
Program Service Revenue
$6,331,036
Investment Income
$540,002
Other Revenue
$284,669
All Other Contributions
$347,387
Change in Net Assets
$540,349

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$39,003Fair Market Value (FMV)
Other Non Cash Contri Table1$4,466Fair Market Value (FMV)
Total Noncash Contributions1$43,469-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,027,811
Revenue Not Reported on Financial Statements
$-7,898
Revenue Not Reported on Form 990
$-802,280
Other Revenue Adjustments
$-7,898
Total Revenue per Audited Statements
$7,225,531
Total Revenue per Form 990
$8,019,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,399,930
Other Expenses$2,270,303
Grants and Similar Amounts Paid$809,331
Total Fundraising Expense$168,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,045,767$357,531$105,025$3,508,323
Grants to Domestic Individuals$809,331--$809,331
Depreciation Depletion$606,439$90,617-$697,056
Interest$332,769$49,724-$382,493
Occupancy$324,230$53,896$293$378,419
Other Employee Benefits$297,445$46,678$490$344,613
Payroll Taxes$230,997$26,600$7,917$265,514
Current Officers, Directors, Trustees, and Key Employees$194,587$23,164$6,442$224,193
Other Expenses$99,278$1,104$43,072$99,278
Information Technology$65,055$9,720-$74,775
Insurance$62,917$9,401-$72,318
All Other Expenses$57,268$8,577$4,723$70,568
Pension Plan Contributions$49,446$7,760$81$57,287
Fees for Services Other-$41,683-$41,683
Conferences and Meetings$14,691$11,907-$26,598
Fees for Services Accounting-$20,000-$20,000
Office Expenses$14,712$1,691$507$16,910
Total Functional Expenses$6,509,796$801,218$168,550$7,479,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,479,564
Total Expenses per Audited Statements$6,678,131
Expenses per Audited Statements$6,670,233
Expenses Not Reported on Financial Statements$809,331
Other Expense Adjustments$809,331
Expenses Not Reported on Form 990$7,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,595
Fundraising Gross Income$69,705
Gaming Gross Income$6,080
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction$336,930$57,411$84,972$-27,561
Cook Off$36,073$12,294$6,393$5,901
Total Events$373,003$69,705$96,595$-26,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Payable$17,546
Operating Lease Payable$14,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“The federal form 990 is provided to the board for review and approval prior to filiing.”

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

“Providence classical school's policies and procedures for monitoring conflicts of interest involving board members includes annual disclosure requirements. Employees review the conflict-of-interest policy during in-service each year. Employees sign-off on the conflict-of-interest policy when they sign the employee handbook each year. Compliance is monitored by the hr director. Disclosed conflicts are communicated to the board by the head of school or the board secretary as conflicts are disclosed. In the event there is a disclosed conflict of interest, it is to be shared with the independent auditor during the school audit.”

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

“The board of directors met to discuss and determine the salary of the ceo. They deliberated and decided in executive session.”

Form 990, Part VI, Section C, Line 19

“Documents and policies 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
Joshua L Fuchs
Title
Chairman-board of Directors
Phone
2813200500
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua L Fuchs
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
86
Volunteers
9

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Providence classical school 18100 stuebner airline rd spring, tx 77379 employer identification number: 76-0627472 for the fiscal year-ending june 30, 2024 providence classical school is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

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:

“The school has a board-designated endowment fund to provide financial aid. As required by gaap, net assets associated with endowment funds, including funds designated by the board to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid & discounts -809,331.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSE -7,898.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 7,898.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & discounts 809,331.”

Raw XML AppendixShowing 400 of 624 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0303298
IRS990/FundraisingDirectExpensesAmt096595
IRS990/FundraisingGrossIncomeAmt069705
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt06080
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0213521
IRS990/GrantAmt0809331
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0809331
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0809331
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08124406
IRS990/GrossRentsGrp/RealAmt029375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09720
IRS990/InformationTechnologyGrp/ProgramServicesAmt065055
IRS990/InformationTechnologyGrp/TotalAmt074775
IRS990/InsuranceGrp/ManagementAndGeneralAmt09401
IRS990/InsuranceGrp/ProgramServicesAmt062917
IRS990/InsuranceGrp/TotalAmt072318
IRS990/InterestGrp/ManagementAndGeneralAmt049724
IRS990/InterestGrp/ProgramServicesAmt0332769
IRS990/InterestGrp/TotalAmt0382493
IRS990/InvestmentIncomeGrp/ExclusionAmt0540002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0540002
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01031096
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02223300
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04072841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012384365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012550621
IRS990/LandBldgEquipCostOrOtherBssAmt016623462
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt07898
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06273770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06669500
IRS990/NetAssetsOrFundBalancesBOYAmt08994935
IRS990/NetAssetsOrFundBalancesEOYAmt09542335
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26890
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06080
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06080
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021477
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07051
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08943932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09470014
IRS990/NoncashContributionsAmt043469
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0293
IRS990/OccupancyGrp/ManagementAndGeneralAmt053896
IRS990/OccupancyGrp/ProgramServicesAmt0324230
IRS990/OccupancyGrp/TotalAmt0378419
IRS990/OfficeExpensesGrp/FundraisingAmt0507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01691
IRS990/OfficeExpensesGrp/ProgramServicesAmt014712
IRS990/OfficeExpensesGrp/TotalAmt016910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0293227
IRS990/OtherAssetsTotalGrp/EOYAmt0527773
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344613
IRS990/OtherExpensesGrp/Desc0STUDENT AND ADVANCEMENT
IRS990/OtherExpensesGrp/Desc1ATHLETICS PROGRAM
IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3ACADEMIC PROGRAM EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt043072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11104
IRS990/OtherExpensesGrp/ProgramServicesAmt099821
IRS990/OtherExpensesGrp/ProgramServicesAmt1105682
IRS990/OtherExpensesGrp/ProgramServicesAmt299361
IRS990/OtherExpensesGrp/ProgramServicesAmt399278
IRS990/OtherExpensesGrp/TotalAmt0184058
IRS990/OtherExpensesGrp/TotalAmt1105682
IRS990/OtherExpensesGrp/TotalAmt2100465
IRS990/OtherExpensesGrp/TotalAmt399278
IRS990/OtherLiabilitiesGrp/BOYAmt013919
IRS990/OtherLiabilitiesGrp/EOYAmt031958
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0284002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0284002
IRS990/OtherRevenueTotalAmt0284002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03045767
IRS990/OtherSalariesAndWagesGrp/TotalAmt03508323
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230997
IRS990/PayrollTaxesGrp/TotalAmt0265514
IRS990/PensionPlanContributionsGrp/FundraisingAmt081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049446
IRS990/PensionPlanContributionsGrp/TotalAmt057287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027968
IRS990/PrincipalOfficerNm0JOSHUA L FUCHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc4CO-CURRICULAR/EXTRACUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05997341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05997341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01567026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0610734
IRS990/PYInvestmentIncomeAmt0377536
IRS990/PYOtherExpensesAmt02664829
IRS990/PYOtherRevenueAmt047120
IRS990/PYProgramServiceRevenueAmt05473439
IRS990/PYRevenuesLessExpensesAmt0-42943
IRS990/PYSalariesCompEmpBnftPaidAmt04232501
IRS990/PYTotalExpensesAmt07508064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07465121
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0540349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021477
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06331036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01358929
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt010066196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03427673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013493869
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032426
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032770
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0615724

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,890,589
Liabilities
$8,348,254
Net assets
$9,542,335
Revenue
$8,019,913
Expenses
$7,479,564
Net income
$540,349
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