Civic Intelligence

Providence Sbcs Inc

990 • Fiscal year 2022 • EIN 95-2105233

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 15, 2024

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

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.84x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$192,848

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

99th percentile

320%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$11,287,370

Up $8,601,724 (+320%) from 2021

Net Assets

Up

$2,693,808

Up $2,993,653 (+998%) from 2021

Liabilities

Up

$8,593,562

Up $5,608,071 (+188%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Up

$10,240,294

Up $3,526,798 (+53%) from 2021

Expenses

Up

$7,246,641

Up $1,136,444 (+19%) from 2021

Net Income

Up

$2,993,653

Up $2,390,354 (+396%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$11,287,370
Liabilities$8,593,562
Net Assets$2,693,808
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$10,240,294
Expenses$7,246,641
Net Income$2,993,653
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 15, 2024
Return Version
2021v4.2
Gross Receipts
$10,319,064
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$681,518$8,739,801▲ $8,058,283
Rtn Earn Endowment Incm Other Fnds$-299,845$2,693,808▲ $2,993,653
Cash and Non-Interest-Bearing Accounts$1,871,630$2,411,454▲ $539,824
Accounts Receivable$122,345$111,375▼ $10,970
Intangible Assets$4,653$19,240▲ $14,587
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,685,646$11,287,370▲ $8,601,724
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,000,000-
Deferred Revenue$1,509,448$1,774,092▲ $264,644
Unsecured Notes Loans Payable$1,233,299$1,599,900▲ $366,601
Other Liabilities$127,990$127,194▼ $796
Accounts Payable and Accrued Expenses$114,754$92,376▼ $22,378
Total Liabilities$2,985,491$8,593,562▲ $5,608,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$-299,845$2,693,808▲ $2,993,653
Total Liabilities and Net Assets / Fund Balance$2,685,646$11,287,370▲ $8,601,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,715,158$317,121$9,032,279
Equipment$23,274$326,155$349,429
Other Land Buildings$1,369$223,705$225,074
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Soo ChangHead of SchoolFT$119,546$73,302$192,848
Matthew KnolesPrincipal Lower SchoolFT$111,874$5,689$117,563
John PasiniChief Financial OfficerFT$92,482$14,925$107,407

Board Members and Trustees

NameTitle
Matt LabrieChair
Jason EldredVice Chair
Betsy CoffinTrustee
Karen YonallyTrustee
Kari ZeniTrustee
Kelli GeorgeTrustee
Jim StretchberryTrustee (from 7/1/21-6/14/22)
Eric HawkinsTrustee (joined 1/1/22)
Joshua KeithTrustee (joined 1/1/22)
Brett WilsonSecretary
Kelly MarshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,832,318
Program Service Revenue
$5,439,404
Investment Income
$2,428
Other Revenue
$-33,856
All Other Contributions
$3,942,507
Change in Net Assets
$2,993,653

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 Traded6$236,083Fair Market Value
Total Noncash Contributions6$236,083-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,969,728
Other Expenses$1,859,474
Grants and Similar Amounts Paid$1,417,301
Total Fundraising Expense$331,172
Professional Fundraising Fees$138

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,622,676$1,255,278$183,699$3,061,653
Grants to Domestic Individuals$1,417,301--$1,417,301
Occupancy$614,945$68,327-$683,272
Other Employee Benefits$170,065$131,560$19,253$320,878
Current Officers, Directors, Trustees, and Key Employees$48,022$192,089$80,037$320,148
Payroll Taxes$141,536$109,490$16,023$267,049
Depreciation Depletion$67,206$78,348-$145,554
Interest-$125,454-$125,454
Office Expenses$5,566$96,784$2,784$105,134
Insurance$15,291$78,366$1,911$95,568
Conferences and Meetings$9,851$37,085$11,009$57,945
Other Expenses$54,516$5,808$2,524$54,516
Fees for Services Accounting-$40,363-$40,363
Advertising$4,755$17,660$11,547$33,962
Fees for Services Legal-$32,474-$32,474
Fees for Services Other$15,841$3,964-$19,805
Information Technology-$14,489$2,011$16,500
Travel$354$2,358$236$2,948
Fees for Services Professional Fundraising--$138$138
Total Functional Expenses$4,615,477$2,299,992$331,172$7,246,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,770
Fundraising Gross Income$21,600
Professional Fundraising Fees$138

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$278,012$21,600$26,704$-5,104
Total Events$278,012$21,600$78,770$-57,170
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$124,965
Credit Cards$2,229
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
Joshua Keith
Title
Current Treasurer
Phone
8059623091
Signed
2024-01-15
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
89
Volunteers
75

Preparer

Firm
Hutchinson & Bloodgood Llp
Address
200 EAST CARRILLO STREET SUITE 303, SANTA BARBARA, CA 93101
Preparer
Catherine Macaulay
Phone
8059631837
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1 - CALIFORNIA FLOOD DISASTER CA-2023-02 FEMA #3591

“The organization resides in a covered disaster area designated by fema disaster #3591. Accordingly, the taxpayer is an affected taxpayer and has been granted filing and payment relief until november 16, 2023 from the original extended due date of may 15, 2023.”

Raw XML AppendixShowing 400 of 554 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/BOYAmt0114754
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092376
IRS990/AccountsReceivableGrp/BOYAmt0122345
IRS990/AccountsReceivableGrp/EOYAmt0111375
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATING A PRESCHOOL-12 PRIVATE SCHOOL GROUNDED IN THE TEACHING OF JESUS CHRIST AND THE BIBLE.
IRS990/AdvertisingGrp/FundraisingAmt011547
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017660
IRS990/AdvertisingGrp/ProgramServicesAmt04755
IRS990/AdvertisingGrp/TotalAmt033962
IRS990/AllOtherContributionsAmt03942507
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN PASINI 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/BOYAmt01871630
IRS990/CashNonInterestBearingGrp/EOYAmt02411454
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt080037
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0192089
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048022
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0320148
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt011009
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt037085
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09851
IRS990/ConferencesMeetingsGrp/TotalAmt057945
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0256412
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04832318
IRS990/CYGrantsAndSimilarPaidAmt01417301
IRS990/CYInvestmentIncomeAmt02428
IRS990/CYOtherExpensesAmt01859474
IRS990/CYOtherRevenueAmt0-33856
IRS990/CYProgramServiceRevenueAmt05439404
IRS990/CYRevenuesLessExpensesAmt02993653
IRS990/CYSalariesCompEmpBnftPaidAmt03969728
IRS990/CYTotalExpensesAmt07246641
IRS990/CYTotalFundraisingExpenseAmt0331172
IRS990/CYTotalProfFndrsngExpnsAmt0138
IRS990/CYTotalRevenueAmt010240294
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01509448
IRS990/DeferredRevenueGrp/EOYAmt01774092
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078348
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067206
IRS990/DepreciationDepletionGrp/TotalAmt0145554
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/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04615477
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040363
IRS990/FeesForServicesAccountingGrp/TotalAmt040363
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032474
IRS990/FeesForServicesLegalGrp/TotalAmt032474
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03964
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015841
IRS990/FeesForServicesOtherGrp/TotalAmt019805
IRS990/FeesForServicesProfFundraising/FundraisingAmt0138
IRS990/FeesForServicesProfFundraising/TotalAmt0138
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/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135689
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT LABRIE
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON ELDRED
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM STRETCHBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLI GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN YONALLY
IRS990/Form990PartVIISectionAGrp/PersonNm7KARI ZENI
IRS990/Form990PartVIISectionAGrp/PersonNm8BETSY COFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSHUA KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN PASINI
IRS990/Form990PartVIISectionAGrp/PersonNm12SOO CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW KNOLES
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1192482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12179546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111874
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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (FROM 7/1/21-6/14/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (JOINED 1/1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (JOINED 1/1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL LOWER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0256412
IRS990/FundraisingDirectExpensesAmt078770
IRS990/FundraisingGrossIncomeAmt021600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0633399
IRS990/GrantAmt01417301
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01417301
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01417301
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010319064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02011
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014489
IRS990/InformationTechnologyGrp/TotalAmt016500
IRS990/InsuranceGrp/FundraisingAmt01911
IRS990/InsuranceGrp/ManagementAndGeneralAmt078366
IRS990/InsuranceGrp/ProgramServicesAmt015291
IRS990/InsuranceGrp/TotalAmt095568
IRS990/IntangibleAssetsGrp/BOYAmt04653
IRS990/IntangibleAssetsGrp/EOYAmt019240
IRS990/InterestGrp/ManagementAndGeneralAmt0125454
IRS990/InterestGrp/TotalAmt0125454
IRS990/InvestmentIncomeGrp/ExclusionAmt02428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02428
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0866981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0681518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08739801
IRS990/LandBldgEquipCostOrOtherBssAmt09606782
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/EOYAmt05000000
IRS990/NetAssetsOrFundBalancesBOYAmt0-299845
IRS990/NetAssetsOrFundBalancesEOYAmt02693808
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0236083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068327
IRS990/OccupancyGrp/ProgramServicesAmt0614945
IRS990/OccupancyGrp/TotalAmt0683272
IRS990/OfficeExpensesGrp/FundraisingAmt02784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096784
IRS990/OfficeExpensesGrp/ProgramServicesAmt05566
IRS990/OfficeExpensesGrp/TotalAmt0105134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320878
IRS990/OtherExpensesGrp/Desc0STUDENT BODY EXPENSE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15808
IRS990/OtherExpensesGrp/ProgramServicesAmt0239758
IRS990/OtherExpensesGrp/ProgramServicesAmt1187794
IRS990/OtherExpensesGrp/ProgramServicesAmt254516
IRS990/OtherExpensesGrp/TotalAmt0252377
IRS990/OtherExpensesGrp/TotalAmt1193602
IRS990/OtherExpensesGrp/TotalAmt254516
IRS990/OtherLiabilitiesGrp/BOYAmt0127990
IRS990/OtherLiabilitiesGrp/EOYAmt0127194
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REDEEMED POINTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018105
IRS990/OtherRevenueMiscGrp/ExclusionAmt15209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15209
IRS990/OtherRevenueTotalAmt023314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01255278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01622676
IRS990/OtherSalariesAndWagesGrp/TotalAmt03061653
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109490
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141536
IRS990/PayrollTaxesGrp/TotalAmt0267049
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0JOSHUA KEITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05439404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05439404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02175188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01335575
IRS990/PYInvestmentIncomeAmt01385
IRS990/PYOtherExpensesAmt01239212
IRS990/PYOtherRevenueAmt0510
IRS990/PYProgramServiceRevenueAmt04536413
IRS990/PYRevenuesLessExpensesAmt0603299
IRS990/PYSalariesCompEmpBnftPaidAmt03535410
IRS990/PYTotalExpensesAmt06110197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06713496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02993653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05439404
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-299845
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02693808
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/BookValueAmt08715158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09032279
IRS990ScheduleD/EquipmentGrp/BookValueAmt023274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0223705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08739801
IRS990ScheduleD/TotalLiabilityAmt0127194
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/FundraisingEventInformationGrp/CharitableContributionsTotAmt0256412
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0256412
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078770
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,287,370
Liabilities
$8,593,562
Net assets
$2,693,808
Revenue
$10,240,294
Expenses
$7,246,641
Net income
$2,993,653
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
2022Detailed filing. Detailed filing data is available for this year.$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