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Nonprofiteer
← PROVIDENCE CLASSICAL ACADEMY INC

Form 990 for tax year 2024

Filed by PROVIDENCE CLASSICAL ACADEMY INC.

Totals

Total revenue
$13,429,703
Total expenses
$7,272,580
Contributions and grants received
$5,640,154
Grants paid
$0
Program service revenue
$6,289,371
Investment income
$420,733
Other revenue
$1,079,445
Total assets, end of year
$41,102,743
Total liabilities, end of year
$1,525,371
Net assets or fund balances, end of year
$39,577,372
Program services expenses (Part IX)
$5,071,339
Management and general expenses
$2,091,675
Fundraising expenses
$109,566
Program service expenses (Part III)
$5,071,339

Program services were 69.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $192,124

  • 1f · All other contributions, gifts and grants

    $5,448,030

  • 1g · Noncash contributions included above

    $8,270

  • 2a · Program service revenue: EDUCATION

    total $6,035,242 · related or exempt $6,035,242

  • 2b · Program service revenue: EXTENDED CARE

    total $157,861 · related or exempt $157,861

  • 2c · Program service revenue: STUDENT ACTIVITIES

    total $96,268 · related or exempt $96,268

  • 3 · Investment income

    total $428,018 · excluded $428,018

  • 6a · Gross rents

    real property $6,175

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,175

  • 6d · Net rental income or loss

    total $6,175 · excluded $6,175

  • 7a · Gross sales of assets other than inventory

    securities $308,446

  • 7b · Less cost or other basis and sales expenses

    securities $315,731

  • 7c · Gain or loss

    securities -$7,285

  • 7d · Net gain or loss

    total -$7,285 · excluded -$7,285

  • 8a · Fundraising events: gross income

    $11,662

  • 8b · Fundraising events: direct expenses

    $11,032

  • 8c · Net income from fundraising events

    total $630 · excluded $630

  • 11a · Other revenue: OTHER INCOME

    total $1,072,640 · excluded $1,072,640

  • 11e · Other revenue, total

    $1,072,640

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $162,000 · management and general $162,000

  • 7 · Other salaries and wages

    total $3,835,460 · program services $2,483,644 · management and general $1,273,606 · fundraising $78,210

  • 8 · Pension plan contributions

    total $77,738 · program services $49,067 · management and general $27,550 · fundraising $1,121

  • 9 · Other employee benefits

    total $760,447 · program services $479,986 · management and general $269,499 · fundraising $10,962

  • 10 · Payroll taxes

    total $290,044 · program services $179,827 · management and general $104,416 · fundraising $5,801

  • 11a · Fees: management

    total $425,881 · program services $276,822 · management and general $142,177 · fundraising $6,882

  • 12 · Advertising and promotion

    total $7,599 · program services $7,007 · management and general $592

  • 13 · Office expenses

    total $98,012 · program services $84,454 · management and general $12,906 · fundraising $652

  • 14 · Information technology

    total $24,951 · program services $22,263 · management and general $2,547 · fundraising $141

  • 16 · Occupancy

    total $217,413 · program services $206,542 · management and general $10,871

  • 17 · Travel

    total $14,231 · program services $13,519 · management and general $712

  • 19 · Conferences, conventions and meetings

    total $3,388 · program services $3,219 · management and general $169

  • 20 · Interest

    total $42,986 · program services $40,386 · management and general $2,573 · fundraising $27

  • 22 · Depreciation, depletion and amortization

    total $684,271 · program services $650,057 · management and general $34,214

  • 23 · Insurance

    total $165,500 · program services $132,287 · management and general $31,702 · fundraising $1,511

  • 24a · Other expenses: STUDENT EVENTS AND ACTI

    total $221,186 · program services $206,066 · fundraising $15,120

  • 24b · Other expenses: CURRICULUM AND SUPPLIES

    total $196,768 · program services $196,768

  • 24c · Other expenses: OTHER EXPENSES

    total $39,336 · program services $23,844 · management and general $15,321 · fundraising $171

  • 24d · Other expenses: DUES AND MEMBERSHIPS

    total $16,401 · program services $15,581 · management and general $820

  • 24e · All other expenses

    total -$11,032 · fundraising -$11,032

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $448,079 · end of year $636,428

  • 2 · Savings and temporary cash investments

    beginning of year $7,574,526 · end of year $3,410,174

  • 4 · Accounts receivable

    beginning of year $68,030 · end of year $59,599

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,619 · end of year $57,293

  • 10a · Land, buildings and equipment: cost or other basis

    $41,130,144

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,251,635

  • 10c · Land, buildings and equipment, net

    beginning of year $26,721,458 · end of year $36,878,509

  • 15 · Other assets

    beginning of year $70,028 · end of year $60,740

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,909 · end of year $117,015

  • 19 · Deferred revenue

    beginning of year $177,830 · end of year $174,472

  • 23 · Secured mortgages and notes payable

    beginning of year $1,055,549 · end of year $990,988

  • 25 · Other liabilities

    beginning of year $246,203 · end of year $242,896

  • 27 · Net assets without donor restrictions

    beginning of year $28,627,235 · end of year $39,160,916

  • 28 · Net assets with donor restrictions

    beginning of year $4,793,014 · end of year $416,456

Mission and programs · 2024

Mission

THE MISSION OF PCA IS TO PURSUE THE GLORY OF GOD AND THE GOOD OF HIS PEOPLE BY PROVIDING A CLASSICAL AND CHRISTIAN EDUCATION FOUNDED UPON A BIBLICAL WORLDVIEW.

Activities or mission (Part I)

THE MISSION OF PCA IS TO PURSUE THE GLORY OF GOD AND THE GOOD OF HIS PEOPLE THROUGH EDUCATION.

  • PCA SERVED APPROXIMATELY 662 STUDENTS DURING THE YEAR. PCA TEACHES STUDENTS ALL CORE SUBJECTS AT OR ABOVE GRADE LEVEL. PCA ALSO TEACHES STUDENTS ART, MUSIC, PHYSICAL EDUCATION, BIBLE AND LATIN. THE STUDENTS THRIVE ACADEMICALLY AND GROW IN CHARACTER AND IN THEIR GRASP OF THE GOSPEL AND OF ITS IMPLICATIONS IN OUR LIVES AS FOLLOWERS OF CHRIST.

    Expenses $4,664,956 · Revenue $6,035,242

  • PCA PROVIDED AFTER SCHOOL CARE AND SUMMER CARE TO ENROLLED STUDENTS AS AN EXTENSION OF ITS MISSION.

    Expenses $136,401 · Revenue $157,861

  • PCA ENGAGED ITS STUDENTS IN VARIOUS EXTRACURRICULAR ACTIVITIES DURING THE YEAR, INCLUDING ATHLETICS, STUDENT GOVERNMENT, CLUBS, AND OTHER ACADEMIC AND SOCIAL ACTIVITIES. THESE ACTIVITIES COMPLETE THE STUDENTS' EDUCATIONAL EXPERIENCES.

    Expenses $269,982 · Revenue $96,268

As filed on the 2024 return.

Listed in Part VII

  • Warren Carroll

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Ross Hamic

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Jerry Franklin

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Espe Moran

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Sara Taylor

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Michael Newton

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Aaron Bohl

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Mike Green

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Howard Davis

    HEAD OF SCHOOL

    Total calculated
    $162,000
    From this org
    $162,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $162,000

  • Wayne Patton

    DIRECTOR OF OPERATIONS

    Total calculated
    $125,000
    From this org
    $125,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
16 December 2025
IRS schema version
2024v5.2
Source object
202620349349300927

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