Civic Intelligence

Unknown Organization

EIN 93-1264008 • 501(c)3

203 East Main Street97828
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

40th percentile

-9.8%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$226,074

Down $24,664 (-9.8%) from 2011

Liabilities

Down

$47,389

Down $18,234 (-28%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Down

$17,228

Down $28,341 (-62%) from 2011

Expenses

Down

$23,658

Down $11,881 (-33%) from 2011

Net Income

Down

-$6,430

Down $16,460 (-164%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $250,738Liabilities 2011: $65,623Net Assets 2011: $185,1152011Assets 2012: $226,074Liabilities 2012: $47,3892012

Highlighted filing

2012

Assets$226,074
Liabilities$47,389
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $45,569Expenses 2011: $35,539Net Income 2011: $10,0302011Revenue 2012: $17,228Expenses 2012: $23,658Net Income 2012: -$6,4302012

Highlighted filing

2012

Revenue$17,228
Expenses$23,658
Net Income-$6,430
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$226,074
Liabilities
$47,389
Net assets
-
Revenue
$17,228
Expenses
$23,658
Net income
-$6,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$2.26$0.47$0.17$0.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.66$1.85$0.46$0.36$0.10
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 30, 2010
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
93-1264008
Raw XML Appendix201 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04810
IRS990EZ/CashSavingsAndInvestments/EOY025978
IRS990EZ/ContributionsGiftsGrantsEtc020698
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses070789
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010030
IRS990EZ/FeesAndOthPymtToIndContractors0195
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome070
IRS990EZ/GainOrLossFromSaleOfAssets04211
IRS990EZ/GrantsAndSimilarAmountsPaid07625
IRS990EZ/GrossAmountFromSaleOfAssets075000
IRS990EZ/GrossReceipts0116428
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome019403
IRS990EZ/LandAndBuildings/BOY0244152
IRS990EZ/LandAndBuildings/EOY0173306
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0175085
IRS990EZ/NetAssetsOrFundBalancesBOY0175085
IRS990EZ/NetAssetsOrFundBalances/EOY0185115
IRS990EZ/NetAssetsOrFundBalancesEOY0185115
IRS990EZ/OccupancyRentUtilitiesAndMaint010741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O Box
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11207 SE 2nd Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12306 SE 2nd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1370518 Bear Creek Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14305 Leone Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15P O Box 106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Wallowa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Enterprise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Enterprise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Wallowa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Enterprise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Lostine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097885
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397885
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode597857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Archie Hook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Scott W McDonald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Darrell Brann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rev Terrance A Tollefson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4B David Hurley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Sharon Robertson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary-Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01250
IRS990EZ/OtherAssetsTotal/EOY051454
IRS990EZ/OtherExpensesTotal016978
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The sole purpose and focus of Providence Academy is to provide an academically challenging curriculum which centers on an unapologetically Biblical world view. Parents have a God-given directive to train up and educate their own children. Providence Academy exists to assist parents in this tremendous priviledge and responsibility.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providence Academy provided academic oversight to a home-school co-op serving Wallowa County children ranging in ages from eight to eighteen.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032873
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07625
IRS990EZ/ProgramServiceRevenue01257
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses070
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SumOfTotalLiabilities/BOY075127
IRS990EZ/SumOfTotalLiabilities/EOY065623
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10203 East Main Street 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Enterprise
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097828
IRS990EZ/TheBooksAreInCareOf/NamePerson0B David Hurley Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414266364
IRS990EZ/TotalAssets/BOY0250212
IRS990EZ/TotalAssets/EOY0250738
IRS990EZ/TotalExpenses035539
IRS990EZ/TotalProgramServiceExpenses032873
IRS990EZ/TotalRevenue045569
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Providence Academy conducted no broadcast nor print media advertising campaign during the period.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $69555 Secured Mortgages and Notes Payable - Ending $61764
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $5572 Accounts Payable and Accrued Expenses - Ending $3859
IRS990ScheduleO/GeneralExplanation/Explanation2Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $51454
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $1250 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Bad Debts $1250
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $3928
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $5252
IRS990ScheduleO/GeneralExplanation/Explanation7Interest $4921
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1627
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: Scholarship Assistance | Donee's Name: Amie Deal | Donee's Address: P. O. Box 363 Wallowa, OR 97885 | Relationship of Donee: Co-op Family | Cash Amount Given: $6500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0931264008
ReturnHeader/Filer/Name/BusinessNameLine10Providence Academy of
ReturnHeader/Filer/Name/BusinessNameLine20Classical Christian Education
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/Phone05415695155
ReturnHeader/Filer/USAddress/AddressLine10203 East Main Street
ReturnHeader/Filer/USAddress/City0Enterprise
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097828
ReturnHeader/Officer/DateSigned02010-09-30
ReturnHeader/Officer/Name0B David Hurley
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-27T10:59:14-07:00

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