Civic Intelligence

Providence Sbcs Inc

990 • Fiscal year 2021 • EIN 95-2105233

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

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

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.44x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

43rd percentile

9.0%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

48th percentile

$115,337

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

22nd percentile

-6.3%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,685,646

Up $694,440 (+35%) from 2020

Net Assets

Up

-$299,845

Up $603,299 (+67%) from 2020

Liabilities

Up

$2,985,491

Up $91,141 (+3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Down

$6,713,496

Down $451,255 (-6.3%) from 2020

Expenses

Down

$6,110,197

Down $709,667 (-10%) from 2020

Net Income

Up

$603,299

Up $258,412 (+75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$2,685,646
Liabilities$2,985,491
Net Assets-$299,845
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$6,713,496
Expenses$6,110,197
Net Income$603,299
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$6,713,496
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$1,191,418$1,871,630▲ $680,212
Land, Buildings, and Equipment, Net$561,930$681,518▲ $119,588
Accounts Receivable$232,283$122,345▼ $109,938
Prepaid Expenses and Deferred Charges$0$5,000▲ $5,000
Intangible Assets$5,075$4,653▼ $422
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-903,144$-299,845▲ $603,299
Total Assets$1,991,206$2,685,646▲ $694,440
Other Assets Total$500$500→ $0
Liabilities
Deferred Revenue$1,299,861$1,509,448▲ $209,587
Unsecured Notes Loans Payable$1,409,857$1,233,299▼ $176,558
Other Liabilities$133,355$127,990▼ $5,365
Accounts Payable and Accrued Expenses$51,277$114,754▲ $63,477
Total Liabilities$2,894,350$2,985,491▲ $91,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$-903,144$-299,845▲ $603,299
Total Liabilities and Net Assets / Fund Balance$1,991,206$2,685,646▲ $694,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$660,650$192,277$852,927
Other Land Buildings$14,583$317,689$332,272
Equipment$6,285$222,604$228,889
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew KnolesPrincipal Lower SchoolFT$109,648$5,689$115,337
Soo ChangHead of SchoolFT$92,370$11,652$104,022
John PasiniChief Financial OfficerFT$83,990$13,429$97,419

Board Members and Trustees

NameTitle
Matt LabrieChair
Jason EldredVice Chair
Betsy CoffinTrustee
Jim StretchberryTrustee
Karen YonaliTrustee
Kari ZeniTrustee
Kelli GeorgeTrustee
Peter BohlingerTrustee (7/1/20-6/8/21)
Brett WilsonSecretary
Kelly MarshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,175,188
Program Service Revenue
$4,536,413
Investment Income
$1,385
Other Revenue
$510
All Other Contributions
$1,415,231
Change in Net Assets
$603,299

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$84,317Fair Market Value
Total Noncash Contributions2$84,317-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,535,410
Grants and Similar Amounts Paid$1,335,575
Other Expenses$1,239,212
Total Fundraising Expense$294,452
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,435,587$1,110,549$162,519$2,708,655
Grants to Domestic Individuals$1,335,575--$1,335,575
Occupancy$676,212$75,135-$751,347
Current Officers, Directors, Trustees, and Key Employees$48,273$193,091$80,455$321,819
Other Employee Benefits$140,229$108,479$15,875$264,583
Payroll Taxes$127,387$98,545$14,421$240,353
Office Expenses$4,126$63,565$2,062$69,753
Insurance$8,392$43,011$1,049$52,452
Advertising$5,871$21,808$14,259$41,938
Depreciation Depletion$18,685$19,106-$37,791
Information Technology-$32,781$860$33,641
Fees for Services Accounting-$32,450-$32,450
Other Expenses$29,236$1,192$298$29,236
Fees for Services Other$13,066$4,407-$17,473
Conferences and Meetings$2,227$8,383$2,489$13,099
Interest-$9,760-$9,760
Travel$247$1,647$165$2,059
Fees for Services Legal-$667-$667
Total Functional Expenses$3,987,637$1,828,108$294,452$6,110,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Liabilities$127,540
Credit Cards$450
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
Current Treasurer
Phone
8059623091
Signed
2022-02-15
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
94
Volunteers
62

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 498 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/TitleTxt5TRUSTEE
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IRS990/InformationTechnologyGrp/TotalAmt033641
IRS990/InsuranceGrp/FundraisingAmt01049
IRS990/InsuranceGrp/ManagementAndGeneralAmt043011
IRS990/InsuranceGrp/ProgramServicesAmt08392
IRS990/InsuranceGrp/TotalAmt052452
IRS990/IntangibleAssetsGrp/BOYAmt05075
IRS990/IntangibleAssetsGrp/EOYAmt04653
IRS990/InterestGrp/ManagementAndGeneralAmt09760
IRS990/InterestGrp/TotalAmt09760
IRS990/InvestmentIncomeGrp/ExclusionAmt01385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01385
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0732570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0561930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0681518
IRS990/LandBldgEquipCostOrOtherBssAmt01414088
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt0-903144
IRS990/NetAssetsOrFundBalancesEOYAmt0-299845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt084317
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075135
IRS990/OccupancyGrp/ProgramServicesAmt0676212
IRS990/OccupancyGrp/TotalAmt0751347
IRS990/OfficeExpensesGrp/FundraisingAmt02062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063565
IRS990/OfficeExpensesGrp/ProgramServicesAmt04126
IRS990/OfficeExpensesGrp/TotalAmt069753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264583
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1STUDENT BODY EXPENSE
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11192
IRS990/OtherExpensesGrp/ProgramServicesAmt0114205
IRS990/OtherExpensesGrp/ProgramServicesAmt128319
IRS990/OtherExpensesGrp/ProgramServicesAmt229236
IRS990/OtherExpensesGrp/TotalAmt0117737
IRS990/OtherExpensesGrp/TotalAmt129809
IRS990/OtherExpensesGrp/TotalAmt229236
IRS990/OtherLiabilitiesGrp/BOYAmt0133355
IRS990/OtherLiabilitiesGrp/EOYAmt0127990
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0510
IRS990/OtherRevenueTotalAmt0510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01110549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01435587
IRS990/OtherSalariesAndWagesGrp/TotalAmt02708655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127387
IRS990/PayrollTaxesGrp/TotalAmt0240353
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0KELLY MARSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04536413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04536413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01540172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01554336
IRS990/PYInvestmentIncomeAmt0-79880
IRS990/PYOtherExpensesAmt01395922
IRS990/PYOtherRevenueAmt0136672
IRS990/PYProgramServiceRevenueAmt05567787
IRS990/PYRevenuesLessExpensesAmt0344887
IRS990/PYSalariesCompEmpBnftPaidAmt03869606
IRS990/PYTotalExpensesAmt06819864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07164751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0603299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04536413
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-903144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-299845
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/BuildingsGrp/BookValueAmt0660650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0852927
IRS990ScheduleD/EquipmentGrp/BookValueAmt06285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0317689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0681518
IRS990ScheduleD/TotalLiabilityAmt0127990
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/CashGrantAmt01091626
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1209654
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt234295
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE FOR STUDENTS ATTENDING PROVIDENCE SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION ASSISTANCE FOR EMPLOYEES' CHILDREN ATTENDING PROVIDENCE SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TUITION ASSISTANCE FOR DIRECTOR'S CHILDREN ATTENDING PROVIDENCE SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0142
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL BASES ITS TUITION ASSISTANCE UPON AN EVALUATION OF THE FAMILIES FINANCIAL NEED. THE SCHOOL THEN DETERMINES THE SCHOLARSHIP GRANT AMOUNT BASED ON THREE CRITERIA: FINANCIAL NEED, ACADEMICS AND BEHAVIOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt034295
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0MATT LABRIE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION REDUCTION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt084317
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,685,646
Liabilities
$2,985,491
Net assets
-$299,845
Revenue
$6,713,496
Expenses
$6,110,197
Net income
$603,299
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
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