Civic Intelligence

Providence Schools Inc

990 • Fiscal year 2012 • EIN 87-0743331

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileWWW.PROVIDENCELACROSSE.ORG
716 Windsor St54603
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$785,990

Down $1,316 (-0.2%) from 2011

Net Assets

Down

$766,600

Down $8,874 (-1.1%) from 2011

Liabilities

Up

$19,390

Up $7,558 (+64%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$658,450

Down $10,049 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $836,654Liabilities 2010: $16,950Net Assets 2010: $819,7042010Assets 2011: $787,306Liabilities 2011: $11,832Net Assets 2011: $775,4742011Assets 2012: $785,990Liabilities 2012: $19,390Net Assets 2012: $766,6002012Assets 2013: $1,105,108Liabilities 2013: $30,336Net Assets 2013: $1,074,7722013Assets 2014: $1,383,519Liabilities 2014: $47,918Net Assets 2014: $1,335,6012014Assets 2015: $1,567,199Liabilities 2015: $40,740Net Assets 2015: $1,526,4592015Assets 2016: $1,709,542Liabilities 2016: $54,191Net Assets 2016: $1,655,3512016Assets 2017: $1,865,524Liabilities 2017: $50,255Net Assets 2017: $1,815,2692017Assets 2018: $1,990,787Liabilities 2018: $66,446Net Assets 2018: $1,924,3412018Assets 2019: $2,135,127Liabilities 2019: $34,342Net Assets 2019: $2,100,7852019Assets 2020: $2,500,255Liabilities 2020: $13,074Net Assets 2020: $2,487,1812020Assets 2021: $3,093,860Liabilities 2021: $0Net Assets 2021: $3,093,8602021Assets 2022: $2,642,411Liabilities 2022: $41,540Net Assets 2022: $2,600,8712022Assets 2023: $2,930,601Liabilities 2023: $48,434Net Assets 2023: $2,882,1672023Assets 2024: $3,437,422Liabilities 2024: $72,606Net Assets 2024: $3,364,8162024

Highlighted filing

2012

Assets$785,990
Liabilities$19,390
Net Assets$766,600
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $542,8702010Revenue 2011: $624,269Expenses 2011: $668,499Net Income 2011: -$44,2302011Expenses 2012: $658,4502012Expenses 2013: $611,5062013Revenue 2014: $837,313Expenses 2014: $673,915Net Income 2014: $163,3982014Revenue 2015: $814,458Expenses 2015: $628,283Net Income 2015: $186,1752015Revenue 2016: $894,331Expenses 2016: $728,569Net Income 2016: $165,7622016Revenue 2017: $790,215Expenses 2017: $766,732Net Income 2017: $23,4832017Revenue 2018: $927,651Expenses 2018: $870,422Net Income 2018: $57,2292018Revenue 2019: $1,113,241Expenses 2019: $942,839Net Income 2019: $170,4022019Revenue 2020: $1,273,152Expenses 2020: $873,295Net Income 2020: $399,8572020Revenue 2021: $1,080,421Expenses 2021: $912,884Net Income 2021: $167,5372021Revenue 2022: $1,210,022Expenses 2022: $1,172,036Net Income 2022: $37,9862022Revenue 2023: $1,178,490Expenses 2023: $1,111,840Net Income 2023: $66,6502023Revenue 2024: $1,301,445Expenses 2024: $1,108,107Net Income 2024: $193,3382024

Highlighted filing

2012

Revenue-
Expenses$658,450
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$785,283
Mission and Program Overview

Mission

An educational organization which maintains a regular faculty and curriculum for its enrolled students for grades pre-k to 12.

Filing and Contact Details

Filer

EIN
87-0743331
Raw XML Appendix396 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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IRS990ScheduleO/GeneralExplanation/Explanation1GIVEN COPY TO MARY BRENNAN AND KARLA HANSEN BEFORE IT WAS FINALIZED.
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Officer/Name0MARY BRENNAN
ReturnHeader/Officer/Phone06087846167
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NELSON & ASSOCIATES SC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054601
ReturnHeader/Preparer/Name0MATTHEW T NELSON
ReturnHeader/Preparer/Phone06087828410
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T11:38:03-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$785,990
Liabilities
$19,390
Net assets
$766,600
Revenue
-
Expenses
$658,450
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.07$3.36$1.30$1.11$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.05$2.88$1.18$1.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.04$2.60$1.21$1.17$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$1.08$0.91$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$1.27$0.87$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.10$1.11$0.94$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.92$0.93$0.87$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$0.79$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$0.89$0.73$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.81$0.63$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.34$0.84$0.67$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.07$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$0.66
2011Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.62$0.67$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.54