Civic Intelligence

Providence Classical Christian School

990 • Fiscal year 2020 • EIN 91-1677725

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 05, 2021

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

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.37x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$140,787

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

29th percentile

0.0%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.7%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,199,268

Up $4,158 (+0.0%) from 2019

Net Assets

Down

$2,632,486

Down $151,545 (-5.4%) from 2019

Liabilities

Up

$6,566,782

Up $155,703 (+2.4%) from 2019

Revenue

Down

$2,769,110

Down $76,095 (-2.7%) from 2019

Expenses

Up

$2,920,655

Up $285,011 (+11%) from 2019

Net Income

Down

-$151,545

Down $361,106 (-172%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$9,199,268
Liabilities$6,566,782
Net Assets$2,632,486

Operations Trend

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

2020

Revenue$2,769,110
Expenses$2,920,655
Net Income-$151,545
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.0
Gross Receipts
$2,824,457
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$7,392,324$7,309,391▼ $82,933
Cash and Non-Interest-Bearing Accounts$916,116$700,445▼ $215,671
Savings and Temporary Cash Investments$370,479$686,081▲ $315,602
Intangible Assets$370,731$360,756▼ $9,975
Prepaid Expenses and Deferred Charges$53,452$68,841▲ $15,389
Investments in Publicly Traded Securities$49,583$49,939▲ $356
Accounts Receivable$42,425$8,815▼ $33,610
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$9,195,110$9,199,268▲ $4,158
Other Assets Total-$15,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,434,104$5,742,217▲ $308,113
Other Liabilities$698,912$613,205▼ $85,707
Accounts Payable and Accrued Expenses$278,063$211,360▼ $66,703
Total Liabilities$6,411,079$6,566,782▲ $155,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,784,031$2,632,486▼ $151,545
Total Net Assets Fund Balance$2,784,031$2,632,486▼ $151,545
Total Liabilities and Net Assets / Fund Balance$9,195,110$9,199,268▲ $4,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,632,203$489,288$6,121,491
Land$1,500,000-$1,500,000
Other Land Buildings$177,188$229,987$407,175
Equipment-$33,625$33,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan EvansHead MasterFT$140,787$140,787

Board Members and Trustees

NameTitle
Glenn NessPresident
Lawrence HaftVice President
Dave HatcherDirector
Erik DayDirector
Chris ShafferSecretary
Gabe PooleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,618
Program Service Revenue
$2,401,171
Investment Income
$10,812
Other Revenue
$58,509
All Other Contributions
$172,028
Change in Net Assets
$-151,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,682,036
Other Expenses$1,238,619
Total Fundraising Expense$35,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,246,041$96,213$32,216$1,374,470
Occupancy$397,145--$397,145
Interest$248,578--$248,578
Depreciation Depletion$223,282$21,096-$244,378
Payroll Taxes$129,255$9,943$2,841$142,039
Current Officers, Directors, Trustees, and Key Employees$114,037$26,750-$140,787
Information Technology$44,543$1,393$483$46,419
Advertising$46,418--$46,418
All Other Expenses$31,929$3,986$49$35,964
Insurance$23,388$3,743-$27,131
Other Employee Benefits$23,101$1,639-$24,740
Office Expenses$15,697$652-$16,349
Other Expenses$11,050$2,646-$13,696
Fees for Services Other$9,280--$9,280
Conferences and Meetings$8,260$348-$8,608
Fees for Services Accounting-$2,000-$2,000
Travel$508--$508
Total Functional Expenses$2,714,657$170,409$35,589$2,920,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,989
Fundraising Direct Expenses$27,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$45,359$45,359-$45,359
Auction$139,610$13,020$6,026$6,994
Total Events$208,579$81,989$27,770$54,219
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$613,203
Rounding$2
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
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabe Poole
Formed
1995
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
78

Preparer

Firm
Loughrin & Company CPAs
Address
433 Sprague Street, Edmonds, WA 98020
Preparer
Veronica Pohl EA
Phone
4257748815
Raw XML AppendixShowing 400 of 491 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/BOYAmt0278063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0211360
IRS990/AccountsReceivableGrp/BOYAmt042425
IRS990/AccountsReceivableGrp/EOYAmt08815
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/ProgramServicesAmt046418
IRS990/AdvertisingGrp/TotalAmt046418
IRS990/AllOtherContributionsAmt0172028
IRS990/AllOtherExpensesGrp/FundraisingAmt049
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03986
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031929
IRS990/AllOtherExpensesGrp/TotalAmt035964
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/BOYAmt0916116
IRS990/CashNonInterestBearingGrp/EOYAmt0700445
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114037
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140787
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0348
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08260
IRS990/ConferencesMeetingsGrp/TotalAmt08608
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0126590
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0298618
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010812
IRS990/CYOtherExpensesAmt01238619
IRS990/CYOtherRevenueAmt058509
IRS990/CYProgramServiceRevenueAmt02401171
IRS990/CYRevenuesLessExpensesAmt0-151545
IRS990/CYSalariesCompEmpBnftPaidAmt01682036
IRS990/CYTotalExpensesAmt02920655
IRS990/CYTotalFundraisingExpenseAmt035589
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02769110
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021096
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0223282
IRS990/DepreciationDepletionGrp/TotalAmt0244378
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/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02613474
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09280
IRS990/FeesForServicesOtherGrp/TotalAmt09280
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/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
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/PersonNm3CHRIS SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN NESS
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIK DAY
IRS990/Form990PartVIISectionAGrp/PersonNm6GABE POOLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140787
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/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0126590
IRS990/FundraisingDirectExpensesAmt027770
IRS990/FundraisingGrossIncomeAmt081989
IRS990/GainOrLossGrp/SecuritiesAmt010337
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037914
IRS990/GrossReceiptsAmt02824457
IRS990/GrossRentsGrp/RealAmt04040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0483
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01393
IRS990/InformationTechnologyGrp/ProgramServicesAmt044543
IRS990/InformationTechnologyGrp/TotalAmt046419
IRS990/InsuranceGrp/ManagementAndGeneralAmt03743
IRS990/InsuranceGrp/ProgramServicesAmt023388
IRS990/InsuranceGrp/TotalAmt027131
IRS990/IntangibleAssetsGrp/BOYAmt0370731
IRS990/IntangibleAssetsGrp/EOYAmt0360756
IRS990/InterestGrp/ProgramServicesAmt0248578
IRS990/InterestGrp/TotalAmt0248578
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0475
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049939
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0752900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07392324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07309391
IRS990/LandBldgEquipCostOrOtherBssAmt08062291
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027577
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/BOYAmt05434104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05742217
IRS990/NetAssetsOrFundBalancesBOYAmt02784031
IRS990/NetAssetsOrFundBalancesEOYAmt02632486
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054219
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04040
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02784031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02632486
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0397145
IRS990/OccupancyGrp/TotalAmt0397145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0652
IRS990/OfficeExpensesGrp/ProgramServicesAmt015697
IRS990/OfficeExpensesGrp/TotalAmt016349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024740
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CURRICULM AND BOOKS
IRS990/OtherExpensesGrp/Desc2STUDENT ATHLETICS
IRS990/OtherExpensesGrp/Desc3FURNITURE $2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02646
IRS990/OtherExpensesGrp/ProgramServicesAmt051471
IRS990/OtherExpensesGrp/ProgramServicesAmt151286
IRS990/OtherExpensesGrp/ProgramServicesAmt239388
IRS990/OtherExpensesGrp/ProgramServicesAmt311050
IRS990/OtherExpensesGrp/TotalAmt051471
IRS990/OtherExpensesGrp/TotalAmt151286
IRS990/OtherExpensesGrp/TotalAmt239388
IRS990/OtherExpensesGrp/TotalAmt313696
IRS990/OtherLiabilitiesGrp/BOYAmt0698912
IRS990/OtherLiabilitiesGrp/EOYAmt0613205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01246041
IRS990/OtherSalariesAndWagesGrp/TotalAmt01374470
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09943
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129255
IRS990/PayrollTaxesGrp/TotalAmt0142039
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068841
IRS990/PrincipalOfficerNm0GABE POOLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32360203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32360203
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/ExpenseAmt090859
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025592
IRS990/ProgSrvcAccomActy3Grp/Desc0A LUNCH PROGRAM IS OFFERED FOR THE BENEFIT OF STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010324
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0592038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01322
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01093838
IRS990/PYOtherRevenueAmt039824
IRS990/PYProgramServiceRevenueAmt02212021
IRS990/PYRevenuesLessExpensesAmt0209561
IRS990/PYSalariesCompEmpBnftPaidAmt01541806
IRS990/PYTotalExpensesAmt02635644
IRS990/PYTotalRevenueAmt02845205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-151545
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04040
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02360203
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0686081
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/BookValueAmt05632203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06121491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033625
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0407175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0613203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07309391
IRS990ScheduleD/TotalLiabilityAmt0613205
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/CharitableContributionsTotAmt0126590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0126590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013659
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03235
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04850
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023610

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$6.24$2.71$3.15$3.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits