Civic Intelligence

Providence Classical Christian School

990 • Fiscal year 2021 • EIN 91-1677725

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

Organization ProfileWWW.PCCS.ORG
18943 120th Ave NEBothell, WA 98011

(425) 774-6622

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.98x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

29th percentile

2.3%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$173,430

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.8%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$8,942,793

Down $256,475 (-2.8%) from 2020

Net Assets

Up

$2,705,728

Up $73,242 (+2.8%) from 2020

Liabilities

Down

$6,237,065

Down $329,717 (-5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Up

$3,148,644

Up $379,534 (+14%) from 2020

Expenses

Up

$3,075,402

Up $154,747 (+5.3%) from 2020

Net Income

Up

$73,242

Up $224,787 (+148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $276,116Liabilities 2011: $355,351Net Assets 2011: -$79,2352011Assets 2012: $275,837Liabilities 2012: $291,463Net Assets 2012: -$15,6262012Assets 2013: $386,484Liabilities 2013: $332,642Net Assets 2013: $53,8422013Assets 2014: $461,158Liabilities 2014: $351,611Net Assets 2014: $109,5472014Assets 2015: $411,107Liabilities 2015: $393,524Net Assets 2015: $17,5832015Assets 2016: $512,354Liabilities 2016: $482,346Net Assets 2016: $30,0082016Assets 2017: $9,088,395Liabilities 2017: $6,677,127Net Assets 2017: $2,411,2682017Assets 2018: $9,243,620Liabilities 2018: $6,669,150Net Assets 2018: $2,574,4702018Assets 2019: $9,195,110Liabilities 2019: $6,411,079Net Assets 2019: $2,784,0312019Assets 2020: $9,199,268Liabilities 2020: $6,566,782Net Assets 2020: $2,632,4862020Assets 2021: $8,942,793Liabilities 2021: $6,237,065Net Assets 2021: $2,705,7282021Assets 2022: $9,077,310Liabilities 2022: $6,338,683Net Assets 2022: $2,738,6272022Assets 2023: $9,140,067Liabilities 2023: $6,315,451Net Assets 2023: $2,824,6162023Assets 2024: $11,245,554Liabilities 2024: $7,750,216Net Assets 2024: $3,495,3382024

Highlighted filing

2021

Assets$8,942,793
Liabilities$6,237,065
Net Assets$2,705,728
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,268,200Expenses 2011: $1,320,868Net Income 2011: -$52,6682011Revenue 2012: $1,246,692Expenses 2012: $1,183,085Net Income 2012: $63,6072012Revenue 2013: $1,333,977Expenses 2013: $1,264,507Net Income 2013: $69,4702013Revenue 2014: $1,542,489Expenses 2014: $1,486,782Net Income 2014: $55,7072014Revenue 2015: $1,651,379Expenses 2015: $1,743,344Net Income 2015: -$91,9652015Revenue 2016: $1,654,244Expenses 2016: $1,641,820Net Income 2016: $12,4242016Revenue 2017: $4,123,709Expenses 2017: $1,742,449Net Income 2017: $2,381,2602017Revenue 2018: $2,494,176Expenses 2018: $2,330,967Net Income 2018: $163,2092018Revenue 2019: $2,845,205Expenses 2019: $2,635,644Net Income 2019: $209,5612019Revenue 2020: $2,769,110Expenses 2020: $2,920,655Net Income 2020: -$151,5452020Revenue 2021: $3,148,644Expenses 2021: $3,075,402Net Income 2021: $73,2422021Revenue 2022: $3,649,092Expenses 2022: $3,616,193Net Income 2022: $32,8992022Revenue 2023: $4,184,231Expenses 2023: $4,098,242Net Income 2023: $85,9892023Revenue 2024: $5,644,934Expenses 2024: $4,974,212Net Income 2024: $670,7222024

Highlighted filing

2021

Revenue$3,148,644
Expenses$3,075,402
Net Income$73,242
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$3,215,373
Mission and Program Overview

Mission

Our mission is to partner with christian parents in educating their children in the classical tradition to think and act biblically and to pursue academic

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,309,391$7,112,348▼ $197,043
Cash and Non-Interest-Bearing Accounts$700,445$905,988▲ $205,543
Savings and Temporary Cash Investments$686,081$437,037▼ $249,044
Intangible Assets$360,756$350,781▼ $9,975
Investments in Publicly Traded Securities$49,939$50,002▲ $63
Accounts Receivable$8,815$40,292▲ $31,477
Prepaid Expenses and Deferred Charges$68,841$31,344▼ $37,497
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$9,199,268$8,942,793▼ $256,475
Other Assets Total$15,000$15,001▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,742,217$5,175,227▼ $566,990
Other Liabilities$613,205$892,208▲ $279,003
Accounts Payable and Accrued Expenses$211,360$169,630▼ $41,730
Total Liabilities$6,566,782$6,237,065▼ $329,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,632,486$2,705,728▲ $73,242
Total Net Assets Fund Balance$2,632,486$2,705,728▲ $73,242
Total Liabilities and Net Assets / Fund Balance$9,199,268$8,942,793▼ $256,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,472,051$673,938$6,145,989
Land$1,500,000-$1,500,000
Other Land Buildings$139,594$275,826$415,420
Equipment$703$33,649$34,352
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan EvansHead MasterFT$173,430$173,430

Board Members and Trustees

NameTitle
Glenn NessPresident
Lawrence HaftVice President
Carter ButaurdDirector
Dave HatcherDirector
Erik DaySecretary
Gabe PooleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,027
Program Service Revenue
$2,394,916
Investment Income
$1,036
Other Revenue
$285,665
All Other Contributions
$151,521
Change in Net Assets
$73,242

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$71,768Fair Market
Total Noncash Contributions$71,768-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,719,791
Other Expenses$1,355,611
Total Fundraising Expense$35,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,238,575$95,636$32,023$1,366,234
Occupancy$459,727--$459,727
Interest$263,749--$263,749
Depreciation Depletion$220,589$19,899-$240,488
Current Officers, Directors, Trustees, and Key Employees$140,478$32,952-$173,430
Payroll Taxes$128,035$9,886$3,310$141,231
Advertising$51,802--$51,802
Information Technology$48,448$1,516$525$50,489
Other Employee Benefits$36,319$2,577-$38,896
Insurance$27,275$4,365-$31,640
All Other Expenses$13,349$9,098-$22,447
Other Expenses$20,993--$20,993
Office Expenses$18,960$788-$19,748
Conferences and Meetings$11,049$3,882-$14,931
Fees for Services Other$9,899$4,000-$13,899
Fees for Services Accounting-$2,100-$2,100
Total Functional Expenses$2,852,845$186,699$35,858$3,075,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$296,294
Fundraising Direct Expenses$66,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$208,301$208,301$20,576$187,725
Jog-a-thon$48,976$48,976$4,183$44,793
Total Events$296,294$296,294$66,729$229,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$892,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Providence Classical Christian School
EIN
91-1677725
Phone
4257746622
Address
18943 120TH AVE NE, BOTHELL, WA 98011

Signing Officer

Name
Gabe Poole
Title
Treasurer
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabe Poole
Formed
1995
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
83

Preparer

Firm
Loughrin & Company CPAs
Address
433 Sprague Street, Edmonds, WA 98020
Preparer
Veronica Pohl EA
Phone
4257748815
Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0211360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0169630
IRS990/AccountsReceivableGrp/BOYAmt08815
IRS990/AccountsReceivableGrp/EOYAmt040292
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PARTNER WITH CHRISTIAN PARENTS IN EDUCATING THEIR CHILDREN IN THE CLASSICAL TRADITION TO THINK AND ACT BIBLICALLY AND TO PURSUE ACADEMIC
IRS990/AdvertisingGrp/ProgramServicesAmt051802
IRS990/AdvertisingGrp/TotalAmt051802
IRS990/AllOtherContributionsAmt0151521
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09098
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013349
IRS990/AllOtherExpensesGrp/TotalAmt022447
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LESLIE POOLE
IRS990/BooksInCareOfDetail/PhoneNum04257746622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018943 120TH AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOTHELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0700445
IRS990/CashNonInterestBearingGrp/EOYAmt0905988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032952
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140478
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173430
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03882
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011049
IRS990/ConferencesMeetingsGrp/TotalAmt014931
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0467027
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01036
IRS990/CYOtherExpensesAmt01355611
IRS990/CYOtherRevenueAmt0285665
IRS990/CYProgramServiceRevenueAmt02394916
IRS990/CYRevenuesLessExpensesAmt073242
IRS990/CYSalariesCompEmpBnftPaidAmt01719791
IRS990/CYTotalExpensesAmt03075402
IRS990/CYTotalFundraisingExpenseAmt035858
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03148644
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019899
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0220589
IRS990/DepreciationDepletionGrp/TotalAmt0240488
IRS990/Desc0SCHOOL PROGRAM FOR PRE-K THROUGH GRADE 12 SERVING 260 STUDENTS FROM 139 FAMILIES. THE SCHOOL HAS 38 TEACHERS, 8 CLASSROOM AIDES, AND STAFF CONSISTING OF A HEADMASTER, A GRAMMAR SCHOOL PRINCIPAL, A SECONDARY SCHOOL PRINCIPAL, A DEVELOPMENT DIRECTOR, AN ENROLLMENT DIRECTOR, A FULL TIME SECRETARY, PART-TIME ADMINISTRATIVE STAFF, AND BOOKKEEPER. PROVIDENCE HAS ONE, SOMETIMES TWO, CLASSES AT EACH LEVEL, WITH AN AVERAGE OF 19 STUDENTS PER GRADE LEVEL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02772489
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09899
IRS990/FeesForServicesOtherGrp/TotalAmt013899
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE HAFT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN NESS
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIK DAY
IRS990/Form990PartVIISectionAGrp/PersonNm5GABE POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARTER BUTAURD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0173430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt066729
IRS990/FundraisingGrossIncomeAmt0296294
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0315506
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03215373
IRS990/GrossRentsGrp/RealAmt056100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0525
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01516
IRS990/InformationTechnologyGrp/ProgramServicesAmt048448
IRS990/InformationTechnologyGrp/TotalAmt050489
IRS990/InsuranceGrp/ManagementAndGeneralAmt04365
IRS990/InsuranceGrp/ProgramServicesAmt027275
IRS990/InsuranceGrp/TotalAmt031640
IRS990/IntangibleAssetsGrp/BOYAmt0360756
IRS990/IntangibleAssetsGrp/EOYAmt0350781
IRS990/InterestGrp/ProgramServicesAmt0263749
IRS990/InterestGrp/TotalAmt0263749
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049939
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050002
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0983413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07309391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07112348
IRS990/LandBldgEquipCostOrOtherBssAmt08095761
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PARTNER WITH CHRISTIAN PARENTS IN EDUCATING THEIR CHILDREN IN THE CLASSICAL TRADITION TO THINK AND ACT BIBLICALLY AND TO PURSUE ACADEMIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05742217
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05175227
IRS990/NetAssetsOrFundBalancesBOYAmt02632486
IRS990/NetAssetsOrFundBalancesEOYAmt02705728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0229565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0229565
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02632486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02705728
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt071768
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0459727
IRS990/OccupancyGrp/TotalAmt0459727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0788
IRS990/OfficeExpensesGrp/ProgramServicesAmt018960
IRS990/OfficeExpensesGrp/TotalAmt019748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038896
IRS990/OtherExpensesGrp/Desc0CURRICULM AND BOOKS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3STUDENT ATHLETICS
IRS990/OtherExpensesGrp/ProgramServicesAmt061693
IRS990/OtherExpensesGrp/ProgramServicesAmt159363
IRS990/OtherExpensesGrp/ProgramServicesAmt242542
IRS990/OtherExpensesGrp/ProgramServicesAmt320993
IRS990/OtherExpensesGrp/TotalAmt061693
IRS990/OtherExpensesGrp/TotalAmt159363
IRS990/OtherExpensesGrp/TotalAmt242542
IRS990/OtherExpensesGrp/TotalAmt320993
IRS990/OtherLiabilitiesGrp/BOYAmt0613205
IRS990/OtherLiabilitiesGrp/EOYAmt0892208
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01238575
IRS990/OtherSalariesAndWagesGrp/TotalAmt01366234
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09886
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128035
IRS990/PayrollTaxesGrp/TotalAmt0141231
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031344
IRS990/PrincipalOfficerNm0GABE POOLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22376594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22376594
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ACTIVITIES ARE PROVIDED TO ENHANCE THE OVERALL EDUCATION AT PROVIDENCE. ACTIVITIES INCLUDE SOCIAL AND SPIRITUAL ACTIVITIES, FIELD TRIPS, SPECIAL CLASSES AND SCHOOL CELEBRATIONS, ASSEMBLIES, COMPETITIONS, AND FAMILY COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011247
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT ATHLETICS ARE PROVIDED TO ENHANCE THE OVERALL EDUCATION AT PROVIDENCE. ACTIVITIES INCLUDE SOCIAL AND SPIRITUAL ACTIVITIES, FIELD TRIPS, SPECIAL CLASSES AND SCHOOL CELEBRATIONS, ASSEMBLIES, COMPETITIONS, AND FAMILY COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020993
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010812
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01238619
IRS990/PYOtherRevenueAmt058509
IRS990/PYProgramServiceRevenueAmt02401171
IRS990/PYRevenuesLessExpensesAmt0-151545
IRS990/PYSalariesCompEmpBnftPaidAmt01682036
IRS990/PYTotalExpensesAmt02920655
IRS990/PYTotalRevenueAmt02769110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073242
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt056100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02432694
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0686081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437037
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05472051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0673938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06145989
IRS990ScheduleD/EquipmentGrp/BookValueAmt0703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034352
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0275826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0415420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0892208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07112348
IRS990ScheduleD/TotalLiabilityAmt0892208
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLCIES ARE DISCLOSED WHENEVER THE SCHOOL MAKES A SOLICITATION FOR STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066729
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01315
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0118
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06663
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0296294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0208301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0296294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0229565
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04508
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01666
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt022
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,942,793
Liabilities
$6,237,065
Net assets
$2,705,728
Revenue
$3,148,644
Expenses
$3,075,402
Net income
$73,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$7.75$3.50$5.64$4.97$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$6.32$2.82$4.18$4.10$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$6.34$2.74$3.65$3.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$8.94$6.24$2.71$3.15$3.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$6.57$2.63$2.77$2.92$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$6.41$2.78$2.85$2.64$0.21
2018Summary only. Only limited summary data is available for this year.$9.24$6.67$2.57$2.49$2.33$0.16
2017Summary only. Only limited summary data is available for this year.$9.09$6.68$2.41$4.12$1.74$2.38
2016Summary only. Only limited summary data is available for this year.$0.51$0.48$0.03$1.65$1.64$0.01
2015Summary only. Only limited summary data is available for this year.$0.41$0.39$0.02$1.65$1.74$0.09
2014Summary only. Only limited summary data is available for this year.$0.46$0.35$0.11$1.54$1.49$0.06
2013Summary only. Only limited summary data is available for this year.$0.39$0.33$0.05$1.33$1.26$0.07
2012Summary only. Only limited summary data is available for this year.$0.28$0.29$0.02$1.25$1.18$0.06
2011Summary only. Only limited summary data is available for this year.$0.28$0.36$0.08$1.27$1.32$0.05