Civic Intelligence

Providence Sbcs Inc

990 • Fiscal year 2020 • EIN 95-2105233

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 12, 2021

Organization ProfileWWW.PROVIDENCESB.ORG

View Organization Page

3225 Calle PinonSanta Barbara, CA 93105

(805) 962-3091

Siviq Scores

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

Liabilities / Assets

97th percentile

1.45x

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

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

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

65th percentile

$155,950

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.2%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,991,206

Up $674,201 (+51%) from 2019

Net Assets

Up

-$903,144

Up $383,133 (+30%) from 2019

Liabilities

Up

$2,894,350

Up $291,068 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$7,164,751

Up $542,120 (+8.2%) from 2019

Expenses

Down

$6,819,864

Down $765,486 (-10%) from 2019

Net Income

Up

$344,887

Up $1,307,606 (+136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $282,670Liabilities 2011: $81,457Net Assets 2011: $201,2132011Assets 2012: $147,453Liabilities 2012: $81,389Net Assets 2012: $66,0642012Assets 2013: $57,440Liabilities 2013: $90,495Net Assets 2013: -$33,0552013Assets 2014: $376,194Liabilities 2014: $715,726Net Assets 2014: -$339,5322014Assets 2015: $433,224Liabilities 2015: $1,126,297Net Assets 2015: -$693,0732015Assets 2016: $242,980Liabilities 2016: $1,118,815Net Assets 2016: -$875,8352016Assets 2017: $1,046,763Liabilities 2017: $1,081,613Net Assets 2017: -$34,8502017Assets 2018: $929,634Liabilities 2018: $1,253,192Net Assets 2018: -$323,5582018Assets 2019: $1,317,005Liabilities 2019: $2,603,282Net Assets 2019: -$1,286,2772019Assets 2020: $1,991,206Liabilities 2020: $2,894,350Net Assets 2020: -$903,1442020Assets 2021: $2,685,646Liabilities 2021: $2,985,491Net Assets 2021: -$299,8452021Assets 2022: $11,287,370Liabilities 2022: $8,593,562Net Assets 2022: $2,693,8082022Assets 2023: $11,927,335Liabilities 2023: $7,947,724Net Assets 2023: $3,979,6112023Assets 2024: $11,741,739Liabilities 2024: $7,210,505Net Assets 2024: $4,531,2342024

Highlighted filing

2020

Assets$1,991,206
Liabilities$2,894,350
Net Assets-$903,144
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,277,4382011Revenue 2012: $988,405Expenses 2012: $1,123,554Net Income 2012: -$135,1492012Revenue 2013: $1,162,656Expenses 2013: $1,261,775Net Income 2013: -$99,1192013Revenue 2014: $4,169,369Expenses 2014: $4,176,671Net Income 2014: -$7,3022014Revenue 2015: $4,462,129Expenses 2015: $4,817,942Net Income 2015: -$355,8132015Revenue 2016: $5,328,820Expenses 2016: $5,511,582Net Income 2016: -$182,7622016Revenue 2017: $6,891,304Expenses 2017: $6,049,119Net Income 2017: $842,1852017Revenue 2018: $6,090,904Expenses 2018: $6,876,941Net Income 2018: -$786,0372018Revenue 2019: $6,622,631Expenses 2019: $7,585,350Net Income 2019: -$962,7192019Revenue 2020: $7,164,751Expenses 2020: $6,819,864Net Income 2020: $344,8872020Revenue 2021: $6,713,496Expenses 2021: $6,110,197Net Income 2021: $603,2992021Revenue 2022: $10,240,294Expenses 2022: $7,246,641Net Income 2022: $2,993,6532022Revenue 2023: $9,224,598Expenses 2023: $7,938,795Net Income 2023: $1,285,8032023Revenue 2024: $9,701,813Expenses 2024: $9,150,190Net Income 2024: $551,6232024

Highlighted filing

2020

Revenue$7,164,751
Expenses$6,819,864
Net Income$344,887
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 12, 2021
Return Version
2019v5.2
Gross Receipts
$7,251,439
Mission and Program Overview

Mission

This corporation is organized to operate a preschool-12 private school of high academic quality grounded in the teachings of jesus christ and the bible and to encourage such other educational, charitable and religious activities as the board of directors may define.

Operating a preschool-12 private school grounded in the teaching of jesus christ and the bible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$598,531$1,191,418▲ $592,887
Land, Buildings, and Equipment, Net$553,670$561,930▲ $8,260
Accounts Receivable$156,377$232,283▲ $75,906
Intangible Assets$5,497$5,075▼ $422
Prepaid Expenses and Deferred Charges$1,430--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,286,277$-903,144▲ $383,133
Total Assets$1,317,005$1,991,206▲ $674,201
Other Assets Total$1,500$500▼ $1,000
Liabilities
Unsecured Notes Loans Payable$500,000$1,409,857▲ $909,857
Deferred Revenue$1,696,932$1,299,861▼ $397,071
Other Liabilities$284,996$133,355▼ $151,641
Accounts Payable and Accrued Expenses$121,354$51,277▼ $70,077
Total Liabilities$2,603,282$2,894,350▲ $291,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,286,277$-903,144▲ $383,133
Total Liabilities and Net Assets / Fund Balance$1,317,005$1,991,206▲ $674,201

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$538,993$162,177$701,170
Other Land Buildings$9,928$309,596$319,524
Equipment$13,009$223,428$236,437
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Tim LoomerHead of SchoolFT$151,443$4,507$155,950
Matthew KnolesPrincipal Lower SchoolFT$108,018$8,855$116,873
John PasiniChief Financial OfficerFT$40,489$6,490$46,979
Matt LabrieChairPT-$30,000$30,000

Board Members and Trustees

NameTitle
Jason EldredVice Chair
Betsy CoffinTrustee
Evan CollinsTrustee
Jim StretchberryTrustee
Karen YonallyTrustee
Kelli GeorgeTrustee
Laura BaconTrustee
Peter BohlingerTrustee
Ryan PrahmTrustee
Brett WilsonSecretary
Kelly MarshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,540,172
Program Service Revenue
$5,567,787
Investment Income
$-79,880
Other Revenue
$136,672
All Other Contributions
$1,530,172
Change in Net Assets
$344,887

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$95,648Fair Market Value
Total Noncash Contributions2$95,648-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,869,606
Grants and Similar Amounts Paid$1,554,336
Other Expenses$1,395,922
Total Fundraising Expense$300,879
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,618,800$1,252,279$183,260$3,054,339
Grants to Domestic Individuals$1,554,336--$1,554,336
Occupancy$612,325$68,035-$680,360
Other Employee Benefits$161,895$125,240$18,328$305,463
Payroll Taxes$137,439$106,321$15,559$259,319
Current Officers, Directors, Trustees, and Key Employees$37,573$150,291$62,621$250,485
Insurance$17,033$87,293$2,129$106,455
Other Expenses$72,783$2,211$2,190$72,783
Office Expenses$4,042$61,305$2,021$67,368
Depreciation Depletion$16,973$17,395-$34,368
Advertising$3,956$14,694$9,608$28,258
Fees for Services Other$20,880$6,489-$27,369
Fees for Services Accounting-$20,632-$20,632
Information Technology-$18,510$817$19,327
Conferences and Meetings$3,269$12,307$3,654$19,230
Interest-$17,880-$17,880
Travel$1,038$6,921$692$8,651
Fees for Services Legal-$553-$553
Total Functional Expenses$4,541,869$1,977,116$300,879$6,819,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,083
Fundraising Gross Income$3,221
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabiilties$102,045
Credit Cards$31,310
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the tax return is reviewed by the finance committee and made available to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members monitor and enforce the organization's conflict of interest policy with self-reporting at monthly meetings if there are any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Independent members of the board review and approve hiring decisions and compensation for all officers, directors and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Providence School
EIN
95-2105233
Phone
8059623091
Address
3225 CALLE PINON, SANTA BARBARA, CA 93105

Signing Officer

Name
Kelly Marsh
Title
Treasurer
Phone
8059623091
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Marsh
Formed
1960
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
95
Volunteers
0

Preparer

Firm
Damitz Brooks Nightingale
Address
200 EAST CARRILLO STREET SUITE 303, SANTA BARBARA, CA 93101
Preparer
Catherine Macaulay
Phone
8059631837
Raw XML AppendixShowing 400 of 542 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDENCE SCHOOL, A PRESCHOOL-12 PRIVATE SCHOOL IN THE CHRISTIAN TRADITION, IS DEDICATED TO THE EDUCATION OF THE WHOLE - PERSON - MIND, BODY, AND SPIRIT - AND TO THE PURSUIT OF TRUTH, BEAUTY, AND EXCELLENCE IN ALL OF SCHOOLING AND LIFE. PROVIDENCE SCHOOL HAS A FULL CURRICULUM BASED ON A CORE HUMANITIES PROGRAM, MATHEMATICS, NATURAL SCIENCES, FOREIGN LANGUAGES, THEATRE, VISUAL ART, MUSIC, PHYSICAL EDUCATION, FOUNDATIONS OF THE CHRISTIAN FAITH, AND NUMEROUS CO-CURRICULAR ACTIVITIES SUCH AS ATHLETICS, THEATRE PERFORMANCES, RETREATS, AND SERVICE OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL LOWER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06083
IRS990/FundraisingGrossIncomeAmt03221
IRS990/GainOrLossGrp/OtherAmt0-80605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt01554336
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01554336
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01554336
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt07251439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0817
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018510
IRS990/InformationTechnologyGrp/TotalAmt019327
IRS990/InsuranceGrp/FundraisingAmt02129
IRS990/InsuranceGrp/ManagementAndGeneralAmt087293
IRS990/InsuranceGrp/ProgramServicesAmt017033
IRS990/InsuranceGrp/TotalAmt0106455
IRS990/IntangibleAssetsGrp/BOYAmt05497
IRS990/IntangibleAssetsGrp/EOYAmt05075
IRS990/InterestGrp/ManagementAndGeneralAmt017880
IRS990/InterestGrp/TotalAmt017880
IRS990/InvestmentIncomeGrp/ExclusionAmt0725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0725
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0695201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0553670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0561930
IRS990/LandBldgEquipCostOrOtherBssAmt01257131
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt080605
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS CORPORATION IS ORGANIZED TO OPERATE A PRESCHOOL-12 PRIVATE SCHOOL OF HIGH ACADEMIC QUALITY GROUNDED IN THE TEACHINGS OF JESUS CHRIST AND THE BIBLE AND TO ENCOURAGE SUCH OTHER EDUCATIONAL, CHARITABLE AND RELIGIOUS ACTIVITIES AS THE BOARD OF DIRECTORS MAY DEFINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1286277
IRS990/NetAssetsOrFundBalancesEOYAmt0-903144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-80605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-80605
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt095648
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068035
IRS990/OccupancyGrp/ProgramServicesAmt0612325
IRS990/OccupancyGrp/TotalAmt0680360
IRS990/OfficeExpensesGrp/FundraisingAmt02021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061305
IRS990/OfficeExpensesGrp/ProgramServicesAmt04042
IRS990/OfficeExpensesGrp/TotalAmt067368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305463
IRS990/OtherExpensesGrp/Desc0STUDENT BODY EXPENSE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12211
IRS990/OtherExpensesGrp/ProgramServicesAmt0208052
IRS990/OtherExpensesGrp/ProgramServicesAmt171475
IRS990/OtherExpensesGrp/ProgramServicesAmt272783
IRS990/OtherExpensesGrp/TotalAmt0219002
IRS990/OtherExpensesGrp/TotalAmt173686
IRS990/OtherExpensesGrp/TotalAmt272783
IRS990/OtherLiabilitiesGrp/BOYAmt0284996
IRS990/OtherLiabilitiesGrp/EOYAmt0133355
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0139534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139534
IRS990/OtherRevenueTotalAmt0139534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01252279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01618800
IRS990/OtherSalariesAndWagesGrp/TotalAmt03054339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106321
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137439
IRS990/PayrollTaxesGrp/TotalAmt0259319
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01430
IRS990/PrincipalOfficerNm0KELLY MARSH
IRS990/PriorPeriodAdjustmentsAmt038246
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05567787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05567787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01678356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01772817
IRS990/PYInvestmentIncomeAmt0749
IRS990/PYOtherExpensesAmt01800188
IRS990/PYOtherRevenueAmt0-59525
IRS990/PYProgramServiceRevenueAmt05003051
IRS990/PYRevenuesLessExpensesAmt0-962719
IRS990/PYSalariesCompEmpBnftPaidAmt04011785
IRS990/PYTotalExpensesAmt07585350
IRS990/PYTotalProfFndrsngExpnsAmt0560
IRS990/PYTotalRevenueAmt06622631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0344887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05567787
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1286277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-903144
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236437
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0538993
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0701170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0319524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABIILTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561930
IRS990ScheduleD/TotalLiabilityAmt0133355
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PROVIDENCE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, TUITION ASSISTANCE PROGRAMS, ATHLETIC OR OTHER SCHOOL ADMINISTERED PROGRAMS, AND IN COMPLIANCE WITH AND TO THE EXTENT REQUIRED BY TITLE IX OF THE EDUCATIONAL AMENDMENTS ACTS OF 1972 DOES NOT DISCRIMINATE ON THE BASIS OF SEX.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01360988
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1163348

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,991,206
Liabilities
$2,894,350
Net assets
-$903,144
Revenue
$7,164,751
Expenses
$6,819,864
Net income
$344,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.21$4.53$9.70$9.15$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$7.95$3.98$9.22$7.94$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$8.59$2.69$10.2$7.25$2.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.99$0.30$6.71$6.11$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.99$2.89$0.90$7.16$6.82$0.34
2019Summary only. Only limited summary data is available for this year.$1.32$2.60$1.29$6.62$7.59$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.25$0.32$6.09$6.88$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.08$0.03$6.89$6.05$0.84
2016Detailed filing. Detailed filing data is available for this year.$0.24$1.12$0.88$5.33$5.51$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.43$1.13$0.69$4.46$4.82$0.36
2014Summary only. Only limited summary data is available for this year.$0.38$0.72$0.34$4.17$4.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.09$0.03$1.16$1.26$0.10
2012Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$0.99$1.12$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$1.28