Civic Intelligence

Providence Schools Inc

990 • Fiscal year 2013 • EIN 87-0743331

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

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

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,105,108

Up $319,118 (+41%) from 2012

Net Assets

Up

$1,074,772

Up $308,172 (+40%) from 2012

Liabilities

Up

$30,336

Up $10,946 (+56%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$611,506

Down $46,944 (-7.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2013

Assets$1,105,108
Liabilities$30,336
Net Assets$1,074,772
Open 2013 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

2013

Revenue-
Expenses$611,506
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.3
Gross Receipts
$1,073,023
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 Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY07777
IRS990/AccountsReceivable/EOY01488
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0AN EDUCATIONAL ORGANIZATION WHICH MAINTAINS A REGULAR FACULTY AND CURRICULUM FOR ITS ENROLLED STUDENTS FOR GRADES PRE-K TO 12.
IRS990/AddressPrincipalOfficerUS/AddressLine10716 WINDSOR ST
IRS990/AddressPrincipalOfficerUS/City0LA CROSSE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054601
IRS990/Advertising/ProgramServices04228
IRS990/Advertising/Total04228
IRS990/AllOtherContributions0481451
IRS990/AllOtherExpenses/ProgramServices014430
IRS990/AllOtherExpenses/Total014430
IRS990/BenefitsPaidToMembersCY023544
IRS990/BenefitsPaidToMembersPriorYear028837
IRS990/BenefitsToMembers/ProgramServices023544
IRS990/BenefitsToMembers/Total023544
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY053941
IRS990/CashNonInterestBearing/EOY0105851
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices02909
IRS990/ConferencesMeetings/Total02909
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0481451
IRS990/ContributionsGrantsPriorYear0231704
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices018795
IRS990/DepreciationDepletion/Total018795
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDENCE 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10PROVIDENCE SCHOOLS INC
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0611506
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01040
IRS990/FeesForServicesAccounting/Total01040
IRS990/FeesForServicesLegal/ProgramServices01612
IRS990/FeesForServicesLegal/Total01612
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0MARY BRENNAN
IRS990/Form990PartVIISectionA/NamePerson1MONSIGNOR MATTHEW MLNAR
IRS990/Form990PartVIISectionA/NamePerson2LAURA HUTLZER
IRS990/Form990PartVIISectionA/NamePerson3NICK NICKS
IRS990/Form990PartVIISectionA/NamePerson4JILL MARSHALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses030527
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other05215
IRS990/GainOrLoss/Securities0-2824
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other05215
IRS990/GrossAmountSalesAssets/Securities0167787
IRS990/GrossIncomeFundraisingEvents099400
IRS990/GrossReceipts01073023
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY03800
IRS990/InventoriesForSaleOrUse/EOY08800
IRS990/InvestmentIncomeCurrentYear011226
IRS990/InvestmentIncomePriorYear013697
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08835
IRS990/InvestmentIncome/TotalRevenueColumn08835
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0644241
IRS990/InvestmentsPubTradedSecurities/EOY0912195
IRS990/LandBldgEquipmentAccumDeprec0117109
IRS990/LandBuildingsEquipmentBasis0193883
IRS990/LandBuildingsEquipmentBasisNet/BOY076231
IRS990/LandBuildingsEquipmentBasisNet/EOY076774
IRS990/LessCostOthBasisSalesExpenses/Securities0170611
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome022
IRS990/MiscellaneousRevenue/TotalRevenueColumn022
IRS990/MissionDescription0AN EDUCATIONAL ORGANIZATION WHICH MAINTAINS A REGULAR FACULTY AND CURRICULUM FOR ITS ENROLLED STUDENTS FOR GRADES PRE-K TO 12.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARY BRENNAN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0766600
IRS990/NetAssetsOrFundBalancesEOY01074772
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02391
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02391
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn068873
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions025304
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices040271
IRS990/Occupancy/Total040271
IRS990/OfficeExpenses/ProgramServices030856
IRS990/OfficeExpenses/Total030856
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0170136
IRS990/OtherExpensesCurrentYear0154713
IRS990/OtherExpenses/Description0COGS
IRS990/OtherExpenses/Description1READING SPECIALISTS
IRS990/OtherExpenses/Description2GENERAL NEEDS
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/ProgramServices028253
IRS990/OtherExpenses/ProgramServices14660
IRS990/OtherExpenses/ProgramServices24206
IRS990/OtherExpenses/ProgramServices33453
IRS990/OtherExpenses/Total028253
IRS990/OtherExpenses/Total14660
IRS990/OtherExpenses/Total24206
IRS990/OtherExpenses/Total33453
IRS990/OtherLiabilities/BOY019390
IRS990/OtherLiabilities/EOY030336
IRS990/OtherRevenueCurrentYear071177
IRS990/OtherRevenueMisc/Description0SOCIAL EVENTS
IRS990/OtherRevenueMisc/Description1MISC INCOME
IRS990/OtherRevenueMisc/Description2VOLUNTEER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01493
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1736
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome253
IRS990/OtherRevenueMisc/TotalRevenueColumn01493
IRS990/OtherRevenueMisc/TotalRevenueColumn1736
IRS990/OtherRevenueMisc/TotalRevenueColumn253
IRS990/OtherRevenuePriorYear067213
IRS990/OtherSalariesAndWages/ProgramServices0402778
IRS990/OtherSalariesAndWages/Total0402778
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices030471
IRS990/PayrollTaxes/Total030471
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0308031
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1STUDENT SERVICES INCOME
IRS990/ProgramServiceRevenue/Description2STUDENT PROGRAMS INCOME
IRS990/ProgramServiceRevenue/Description3APPLICATION FEE
IRS990/ProgramServiceRevenue/Description4LATE FEES ASSESSED
IRS990/ProgramServiceRevenuePriorYear0336962
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0263837
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome125082
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome210837
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome38250
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome425
IRS990/ProgramServiceRevenue/TotalRevenueColumn0263837
IRS990/ProgramServiceRevenue/TotalRevenueColumn125082
IRS990/ProgramServiceRevenue/TotalRevenueColumn210837
IRS990/ProgramServiceRevenue/TotalRevenueColumn38250
IRS990/ProgramServiceRevenue/TotalRevenueColumn425
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0260379
IRS990/ReconciliationUnrealizedInvest047793
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0260379
IRS990/RevenuesLessExpensesPriorYear0-8874
IRS990/SalariesEtcCurrentYear0433249
IRS990/SalariesEtcPriorYear0459477
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLandBuildings/BookValue076774
IRS990ScheduleD/OtherLandBuildings/Depreciation0117109
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0193883
IRS990ScheduleD/OtherLiabilities/Amount030336
IRS990ScheduleD/OtherLiabilities/Description0PREPAID TUITION
IRS990ScheduleD/TotalOfAmounts030336
IRS990ScheduleD/TotalOfBookValueLandBuildings076774
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PUBLISHES ITS NONDISCRIMINARTORY POLICY DURING THE SCHOOLS REGISTRATION PERIOD
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030527
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1099400
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal099400
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1099400
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents099400
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS FUNDRAI
IRS990ScheduleG/EventsInformation/NetIncomeSummary068873
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1030527
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030527
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990025304
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0VARIOUS STUDENTS PARENTS AS WELL AS OTHERS VOLUNTEER FOR NUMEROUS EVENTS THROUGHOUT THE SCHOOL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2GIVEN COPY TO MARY BRENNAN AND KARLA HANSEN BEFORE IT WAS FINALIZED.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1POLICIES AND PROCEDURES GOVERNING CHAPTERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10716 WINDSOR STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0LA CROSSE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054603
IRS990/TheBooksAreInCareOf/NamePerson0KARLA HANSEN
IRS990/TheBooksAreInCareOf/TelephoneNumber06087846167
IRS990/TotalAssets/BOY0785990
IRS990/TotalAssetsBOY0785990
IRS990/TotalAssets/EOY01105108
IRS990/TotalAssetsEOY01105108
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0481451
IRS990/TotalExpensesCurrentYear0611506
IRS990/TotalExpensesPriorYear0658450
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0611506
IRS990/TotalFunctionalExpenses/Total0611506
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY019390
IRS990/TotalLiabilitiesBOY019390
IRS990/TotalLiabilities/EOY030336
IRS990/TotalLiabilitiesEOY030336
IRS990/TotalLiabNetAssetsFundBalances/BOY0785990
IRS990/TotalLiabNetAssetsFundBalances/EOY01105108
IRS990/TotalNbrEmployees026
IRS990/TotalNbrVolunteers032
IRS990/TotalNetAssetsFundBalances/BOY0766600
IRS990/TotalNetAssetsFundBalances/EOY01074772
IRS990/TotalOtherRevenue02304
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0611506
IRS990/TotalProgramServiceRevenue0308031
IRS990/TotalRevenueCurrentYear0871885
IRS990/TotalRevenuePriorYear0649576
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0321561
IRS990/TotalRevenue/TotalRevenueColumn0871885
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0766600
IRS990/UnrestrictedNetAssets/EOY01074772
IRS990/UponRequest0X
IRS990/WebSite0WWW.PROVIDENCELACROSSE.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0870743331
ReturnHeader/Filer/Name/BusinessNameLine10PROVIDENCE SCHOOLS INC
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/Phone06087846167
ReturnHeader/Filer/USAddress/AddressLine10716 WINDSOR ST
ReturnHeader/Filer/USAddress/City0LA CROSSE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054603
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0MARY BRENNAN
ReturnHeader/Officer/Phone06087846167
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02014-02-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NELSON & ASSOCIATES SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 3RD ST N STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA CROSSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054601
ReturnHeader/Preparer/Name0MATTHEW T NELSON
ReturnHeader/Preparer/Phone06087828410
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T15:21:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,105,108
Liabilities
$30,336
Net assets
$1,074,772
Revenue
-
Expenses
$611,506
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