Civic Intelligence

Providence Sbcs Inc

990 • Fiscal year 2023 • EIN 95-2105233

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 22, 2024

Organization ProfileWWW.PROVIDENCESB.ORG

View Organization Page

3225 Calle PinonSanta Barbara, CA 93105

(805) 962-4400

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.86x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$214,126

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

49th percentile

5.7%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-9.9%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$11,927,335

Up $639,965 (+5.7%) from 2022

Net Assets

Up

$3,979,611

Up $1,285,803 (+48%) from 2022

Liabilities

Down

$7,947,724

Down $645,838 (-7.5%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Down

$9,224,598

Down $1,015,696 (-9.9%) from 2022

Expenses

Up

$7,938,795

Up $692,154 (+9.6%) from 2022

Net Income

Down

$1,285,803

Down $1,707,850 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$11,927,335
Liabilities$7,947,724
Net Assets$3,979,611
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$9,224,598
Expenses$7,938,795
Net Income$1,285,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 22, 2024
Return Version
2022v5.0
Gross Receipts
$9,224,598
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
Land, Buildings, and Equipment, Net$8,739,801$8,554,924▼ $184,877
Rtn Earn Endowment Incm Other Fnds$2,693,808$3,979,611▲ $1,285,803
Cash and Non-Interest-Bearing Accounts$2,411,454$2,498,679▲ $87,225
Accounts Receivable$111,375$138,020▲ $26,645
Prepaid Expenses and Deferred Charges$5,000$33,716▲ $28,716
Intangible Assets$19,240$15,264▼ $3,976
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,287,370$11,927,335▲ $639,965
Other Assets Total$500$686,732▲ $686,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,000,000$4,000,000▼ $1,000,000
Deferred Revenue$1,774,092$2,406,063▲ $631,971
Unsecured Notes Loans Payable$1,599,900$1,195,413▼ $404,487
Other Liabilities$127,194$213,827▲ $86,633
Accounts Payable and Accrued Expenses$92,376$132,421▲ $40,045
Total Liabilities$8,593,562$7,947,724▼ $645,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,693,808$3,979,611▲ $1,285,803
Total Liabilities and Net Assets / Fund Balance$11,287,370$11,927,335▲ $639,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,487,626$567,069$9,054,695
Equipment$39,709$334,733$374,442
Other Land Buildings$27,589$227,632$255,221
Other Assets Org$686,232--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Soo ChangHead of SchoolFT$117,124$97,002$214,126
Matthew KnolesPrincipal Lower SchoolFT$113,957$6,322$120,279
Christopher ElwoodTeacherFT$104,447$11,610$116,057
Donna VenzorChief Financial Officer (8/1/22 - 6/30/23)FT$67,867$2,021$69,888

Board Members and Trustees

NameTitle
Jason EldredChair
Karen YonallyVice Chair
Eric HawkinsTrustee
Kari ZeniTrustee
Matt LabrieTrustee
Betsy CoffinTrustee (from 7/1/2022 - 6/30/2023)
David Vander LaanTrustee (joined 6/14/22)
Kelli GeorgeSecretary
Joshua KeithTreasurer
Kelly MarshTreasurer (from 7/1/2022 - 5/2/2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,183,650
Program Service Revenue
$6,010,740
Investment Income
$5,522
Other Revenue
$24,686
All Other Contributions
$3,183,650
Change in Net Assets
$1,285,803

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 Traded3$55,841Fair Market Value
Other Non Cash Contri Table1$5,000-
Total Noncash Contributions4$60,841-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,338,267
Other Expenses$2,368,377
Grants and Similar Amounts Paid$1,180,043
Total Fundraising Expense$578,920
Professional Fundraising Fees$52,108

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,843,755$209,699$358,553$3,412,007
Grants to Domestic Individuals$1,180,043--$1,180,043
Occupancy$883,722$98,191-$981,913
Other Employee Benefits$181,678$140,544$20,567$342,789
Payroll Taxes$155,759$120,493$17,633$293,885
Current Officers, Directors, Trustees, and Key Employees$43,438$173,751$72,397$289,586
Depreciation Depletion$131,227$150,477-$281,704
Office Expenses$71,112$91,047$4,655$166,814
Insurance$18,653$95,597$2,332$116,582
Advertising$34,196-$34,323$68,519
Information Technology-$60,488$6,730$67,218
Interest-$59,591-$59,591
Fees for Services Professional Fundraising--$52,108$52,108
Conferences and Meetings$8,420$31,699$9,411$49,530
Fees for Services Other$19,332--$19,332
Fees for Services Accounting-$4,964-$4,964
Travel$2,687$8-$2,695
Other Expenses$65,724$0$211$211
Total Functional Expenses$6,123,326$1,236,549$578,920$7,938,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,108
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$172,202
Credit Cards$41,625
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
8059624400
Address
3225 CALLE PINON, SANTA BARBARA, CA 93105

Signing Officer

Name
Joshua Keith
Title
Current Treasurer
Phone
8059624400
Signed
2024-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Keith
Formed
1960
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
106
Volunteers
60

Preparer

Firm
Hutchinson & Bloodgood Llp
Address
200 EAST CARRILLO STREET SUITE 303, SANTA BARBARA, CA 93101
Preparer
Catherine Macaulay
Phone
8059631837
Raw XML AppendixShowing 400 of 543 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092376
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132421
IRS990/AccountsReceivableGrp/BOYAmt0111375
IRS990/AccountsReceivableGrp/EOYAmt0138020
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATING A PRESCHOOL-12 PRIVATE SCHOOL GROUNDED IN THE TEACHING OF JESUS CHRIST AND THE BIBLE.
IRS990/AdvertisingGrp/FundraisingAmt034323
IRS990/AdvertisingGrp/ProgramServicesAmt034196
IRS990/AdvertisingGrp/TotalAmt068519
IRS990/AllOtherContributionsAmt03183650
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA VENZOR CFO
IRS990/BooksInCareOfDetail/PhoneNum08059623091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03225 CALLE PINON
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02411454
IRS990/CashNonInterestBearingGrp/EOYAmt02498679
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt072397
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0173751
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043438
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0289586
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt09411
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt031699
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08420
IRS990/ConferencesMeetingsGrp/TotalAmt049530
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03183650
IRS990/CYGrantsAndSimilarPaidAmt01180043
IRS990/CYInvestmentIncomeAmt05522
IRS990/CYOtherExpensesAmt02368377
IRS990/CYOtherRevenueAmt024686
IRS990/CYProgramServiceRevenueAmt06010740
IRS990/CYRevenuesLessExpensesAmt01285803
IRS990/CYSalariesCompEmpBnftPaidAmt04338267
IRS990/CYTotalExpensesAmt07938795
IRS990/CYTotalFundraisingExpenseAmt0578920
IRS990/CYTotalProfFndrsngExpnsAmt052108
IRS990/CYTotalRevenueAmt09224598
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01774092
IRS990/DeferredRevenueGrp/EOYAmt02406063
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0150477
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131227
IRS990/DepreciationDepletionGrp/TotalAmt0281704
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06123326
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04964
IRS990/FeesForServicesAccountingGrp/TotalAmt04964
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019332
IRS990/FeesForServicesOtherGrp/TotalAmt019332
IRS990/FeesForServicesProfFundraising/FundraisingAmt052108
IRS990/FeesForServicesProfFundraising/TotalAmt052108
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311610
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON ELDRED
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN YONALLY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLI GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID VANDER LAAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KARI ZENI
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSY COFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT LABRIE
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA VENZOR
IRS990/Form990PartVIISectionAGrp/PersonNm11SOO CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW KNOLES
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER ELWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1067867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11179624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (FROM 7/1/2022 - 5/2/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (JOINED 6/14/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (FROM 7/1/2022 - 6/30/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER (8/1/22 - 6/30/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01180043
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01180043
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01180043
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09224598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06730
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060488
IRS990/InformationTechnologyGrp/TotalAmt067218
IRS990/InsuranceGrp/FundraisingAmt02332
IRS990/InsuranceGrp/ManagementAndGeneralAmt095597
IRS990/InsuranceGrp/ProgramServicesAmt018653
IRS990/InsuranceGrp/TotalAmt0116582
IRS990/IntangibleAssetsGrp/BOYAmt019240
IRS990/IntangibleAssetsGrp/EOYAmt015264
IRS990/InterestGrp/ManagementAndGeneralAmt059591
IRS990/InterestGrp/TotalAmt059591
IRS990/InvestmentIncomeGrp/ExclusionAmt05522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05522
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01129434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08739801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08554924
IRS990/LandBldgEquipCostOrOtherBssAmt09684358
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt05000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04000000
IRS990/NetAssetsOrFundBalancesBOYAmt02693808
IRS990/NetAssetsOrFundBalancesEOYAmt03979611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt060841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098191
IRS990/OccupancyGrp/ProgramServicesAmt0883722
IRS990/OccupancyGrp/TotalAmt0981913
IRS990/OfficeExpensesGrp/FundraisingAmt04655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091047
IRS990/OfficeExpensesGrp/ProgramServicesAmt071112
IRS990/OfficeExpensesGrp/TotalAmt0166814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0686732
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342789
IRS990/OtherExpensesGrp/Desc0STUDENT BODY EXPENSE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0274350
IRS990/OtherExpensesGrp/ProgramServicesAmt1209230
IRS990/OtherExpensesGrp/ProgramServicesAmt265724
IRS990/OtherExpensesGrp/TotalAmt0274350
IRS990/OtherExpensesGrp/TotalAmt1209230
IRS990/OtherExpensesGrp/TotalAmt265724
IRS990/OtherExpensesGrp/TotalAmt3211
IRS990/OtherLiabilitiesGrp/BOYAmt0127194
IRS990/OtherLiabilitiesGrp/EOYAmt0213827
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt024686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024686
IRS990/OtherRevenueTotalAmt024686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0358553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02843755
IRS990/OtherSalariesAndWagesGrp/TotalAmt03412007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120493
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155759
IRS990/PayrollTaxesGrp/TotalAmt0293885
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033716
IRS990/PrincipalOfficerNm0JOSHUA KEITH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06010740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06010740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04832318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01417301
IRS990/PYInvestmentIncomeAmt02428
IRS990/PYOtherExpensesAmt01859474
IRS990/PYOtherRevenueAmt0-33856
IRS990/PYProgramServiceRevenueAmt05439404
IRS990/PYRevenuesLessExpensesAmt02993653
IRS990/PYSalariesCompEmpBnftPaidAmt03969728
IRS990/PYTotalExpensesAmt07246641
IRS990/PYTotalProfFndrsngExpnsAmt0138
IRS990/PYTotalRevenueAmt010240294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01285803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06010740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02693808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03979611
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/BookValueAmt08487626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09054695
IRS990ScheduleD/EquipmentGrp/BookValueAmt039709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1686232
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPMENT IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0227632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08554924
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0686732
IRS990ScheduleD/TotalLiabilityAmt0213827
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-52000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE KELLOGG ORGANIZATION INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt052000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0825 E SPEER BLVD SUITE 100-D
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DENVER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,927,335
Liabilities
$7,947,724
Net assets
$3,979,611
Revenue
$9,224,598
Expenses
$7,938,795
Net income
$1,285,803
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
2023Detailed filing. Detailed filing data is available for this year.$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