Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 87-0743331 • 501(c)3 • LA Crosse, WI
Profile
An educational organization which maintains a regular faculty and curriculum for its enrolled students for grades pre-k to 12.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$3,437,422
Up $506,821 (+17%) from 2023
Liabilities
Up$72,606
Up $24,172 (+50%) from 2023
Net Assets
Up$3,364,816
Up $482,649 (+17%) from 2023
Revenue
Up$1,301,445
Up $122,955 (+10%) from 2023
Expenses
Down$1,108,107
Down $3,733 (-0.3%) from 2023
Net Income
Up$193,338
Up $126,688 (+190%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
An educational organization which maintains a regular faculty and curriculum for its enrolled students for grades pre-k to 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,325,311 | $2,964,094 | ▲ $638,783 |
| Land, Buildings, and Equipment, Net | $311,703 | $303,366 | ▼ $8,337 |
| Cash and Non-Interest-Bearing Accounts | $273,610 | $140,738 | ▼ $132,872 |
| Inventories for Sale or Use | $20,255 | $19,195 | ▼ $1,060 |
| Accounts Receivable | $-278 | $10,029 | ▲ $10,307 |
| Total Assets | $2,930,601 | $3,437,422 | ▲ $506,821 |
| Liabilities | |||
| Other Liabilities | $48,434 | $72,606 | ▲ $24,172 |
| Total Liabilities | $48,434 | $72,606 | ▲ $24,172 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,882,167 | $3,364,816 | ▲ $482,649 |
| Total Net Assets Fund Balance | $2,882,167 | $3,364,816 | ▲ $482,649 |
| Total Liabilities and Net Assets / Fund Balance | $2,930,601 | $3,437,422 | ▲ $506,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $41,047 | $263,016 | $304,063 |
| Buildings | $202,782 | $35,366 | $238,148 |
| Land | $59,537 | - | $59,537 |
| Name | Title |
|---|---|
| Matthew Tradewell | President |
| Charlie Peters | Director |
| Fr Robert Schaller | Director |
| Jennifer Althoff | Director |
| Jill Marshall | Director |
| Kasia Luce | Director |
| Mary Brennan | Past Preside |
| Andrew Dixon | Secretary |
| Ann Mcdonald | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $85,419 |
| Total Noncash Contributions | 1 | $85,419 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $763,941 |
| Other Expenses | $344,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $708,611 | - | - | $708,611 |
| Occupancy | $79,976 | - | - | $79,976 |
| Office Expenses | $64,023 | - | - | $64,023 |
| Advertising | $63,224 | - | - | $63,224 |
| Payroll Taxes | $55,330 | - | - | $55,330 |
| Depreciation Depletion | $12,628 | - | - | $12,628 |
| Other Expenses | $12,470 | - | - | $12,470 |
| Fees for Services Accounting | $6,399 | - | - | $6,399 |
| All Other Expenses | $3,650 | - | - | $3,650 |
| Conferences and Meetings | $2,461 | - | - | $2,461 |
| Total Functional Expenses | $1,108,107 | $0 | $0 | $1,108,107 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,593 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $65,593 | $65,593 | - | $65,593 |
| Total Events | $65,593 | $65,593 | - | $65,593 |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $72,606 |
“AVAILABLE UPON REQUEST”
“Given copy to matthew, mary and karla hansen before it was finalized.”
“AVAILABLE UPON REQUEST”
“Various parents of students as well as others volunteer for numerous events throughout the school year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10029 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AN EDUCATIONAL ORGANIZATION WHICH MAINTAINS A REGULAR FACULTY AND CURRICULUM FOR ITS ENROLLED STUDENTS FOR GRADES PRE-K TO 12. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63224 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63224 |
| IRS990/AllOtherContributionsAmt | 0 | 583984 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3650 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN MCDONALD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087846167 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 716 WINDSOR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA CROSSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 273610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2461 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2461 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 583984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119071 |
| IRS990/CYOtherExpensesAmt | 0 | 344166 |
| IRS990/CYOtherRevenueAmt | 0 | 68858 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 193338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 763941 |
| IRS990/CYTotalExpensesAmt | 0 | 1108107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1301445 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12628 |
| IRS990/Desc | 0 | PROVIDENCE SCHOOL INC OPERATES PROVIDENCE ACADEMY FOR PRE-K THROUGH 12TH GRADE STUDENTS. IN ADDITION TO THEIR EDUCATION, STUDENTS PARTICIPATE IN A VARIETY OF EXTRACURRICULAR ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PROVIDENCE SCHOOLS INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1108107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6399 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6399 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER ALTHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KASIA LUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLIE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FR ROBERT SCHALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW TRADEWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65593 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 41993 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 35372 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 41993 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1049487 |
| IRS990/GrossReceiptsAmt | 0 | 2315560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20255 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19195 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41706 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41706 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2325311 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2964094 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 298382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 311703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 303366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 601748 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1014115 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 279 |
| IRS990/MissionDesc | 0 | AN EDUCATIONAL ORGANIZATION WHICH MAINTAINS A REGULAR FACULTY AND CURRICULUM FOR ITS ENROLLED STUDENTS FOR GRADES PRE-K TO 12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2882167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3364816 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77365 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 77365 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 65593 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 289311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2882167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3364816 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 85419 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79976 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79976 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64023 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | READING SPECIALISTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOK EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13794 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12470 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48434 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72606 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TEACHER GIFTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS OF EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1525 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 873 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 588 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 588 |
| IRS990/OtherRevenueTotalAmt | 0 | 3265 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 708611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 708611 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55330 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55330 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY BRENNAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT PROGRAMS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 478847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 648186 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22988 |
| IRS990/PYOtherExpensesAmt | 0 | 341092 |
| IRS990/PYOtherRevenueAmt | 0 | 74838 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 432478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 770748 |
| IRS990/PYTotalExpensesAmt | 0 | 1111840 |
| IRS990/PYTotalRevenueAmt | 0 | 1178490 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 193338 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 529532 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35366 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 238148 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59537 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 263016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 304063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 303366 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72606 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLISHES IT'S NONDISCRIMINARTORY POLICY DURING THE SCHOOL'S REGISTRATION PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 65593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 65593 |
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| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS PARENTS OF STUDENTS AS WELL AS OTHERS VOLUNTEER FOR NUMEROUS EVENTS THROUGHOUT THE SCHOOL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GIVEN COPY TO MATTHEW, MARY AND KARLA HANSEN BEFORE IT WAS FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3437422 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3437422 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 583984 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1108107 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1108107 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 72606 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3364816 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1301445 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3437422 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 716 WINDSOR STREET |
| IRS990/USAddress/CityNm | 0 | LA CROSSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54603 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROVIDENCELACROSSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN MCDONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6087846167 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROVIDENCE SCHOOLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROV |
| ReturnHeader/Filer/EIN | 0 | 870743331 |
| ReturnHeader/Filer/PhoneNum | 0 | 6087846167 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 716 WINDSOR ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA CROSSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54603 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201971428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NELSON & ASSOCIATES SC |
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