Skip to content
Nonprofiteer
← PROVIDENCE CHRISTIAN SCHOOL

Form 990 for tax year 2023

Filed by PROVIDENCE CHRISTIAN SCHOOL.

Totals

Total revenue
$1,366,823
Total expenses
$1,372,383
Contributions and grants received
$18,076
Grants paid
$733
Program service revenue
$1,295,783
Investment income
$622
Other revenue
$52,342
Total assets, end of year
$420,902
Total liabilities, end of year
$61,902
Net assets or fund balances, end of year
$359,000
Program services expenses (Part IX)
$1,372,383
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,372,383

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $18,076

  • 2a · Program service revenue: TUITION

    total $1,040,638 · related or exempt $1,040,638

  • 2b · Program service revenue: ENROLLMENT INCOME

    total $178,643 · related or exempt $178,643

  • 2c · Program service revenue: LUNCH PROGRAM

    total $34,906 · related or exempt $34,906

  • 2d · Program service revenue: DAYCARE INCOME

    total $28,620 · related or exempt $28,620

  • 2e · Program service revenue: FIELD TRIPS

    total $6,495 · related or exempt $6,495

  • 2f · All other program service revenue

    total $6,481 · related or exempt $6,481

  • 3 · Investment income

    total $622 · related or exempt $622

  • 8a · Fundraising events: gross income

    $69,660

  • 8b · Fundraising events: direct expenses

    $17,318

  • 8c · Net income from fundraising events

    total $52,342

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $733 · program services $733

  • 7 · Other salaries and wages

    total $876,497 · program services $876,497

  • 8 · Pension plan contributions

    total $1,000 · program services $1,000

  • 10 · Payroll taxes

    total $67,224 · program services $67,224

  • 11c · Fees: accounting

    total $4,968 · program services $4,968

  • 12 · Advertising and promotion

    total $53 · program services $53

  • 13 · Office expenses

    total $18,385 · program services $18,385

  • 16 · Occupancy

    total $136,046 · program services $136,046

  • 22 · Depreciation, depletion and amortization

    total $22,332 · program services $22,332

  • 23 · Insurance

    total $17,719 · program services $17,719

  • 24a · Other expenses: TUITION ASSISTANCE

    total $98,527 · program services $98,527

  • 24b · Other expenses: BOOK EXPENSE

    total $47,265 · program services $47,265

  • 24c · Other expenses: PROGRAM COSTS

    total $35,400 · program services $35,400

  • 24d · Other expenses: SUBSCRIPTIONS

    total $11,640 · program services $11,640

  • 24e · All other expenses

    total $34,594 · program services $34,594

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $169,019 · end of year $177,783

  • 2 · Savings and temporary cash investments

    beginning of year $105,787 · end of year $106,176

  • 4 · Accounts receivable

    beginning of year $19,152 · end of year $3,548

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,000 · end of year $14,986

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

    $638,549

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

    $520,140

  • 10c · Land, buildings and equipment, net

    beginning of year $139,499 · end of year $118,409

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,931 · end of year $3,611

  • 19 · Deferred revenue

    beginning of year $65,348 · end of year $56,914

  • 25 · Other liabilities

    beginning of year $3,618 · end of year $1,377

  • 27 · Net assets without donor restrictions

    beginning of year $225,061 · end of year $240,590

  • 28 · Net assets with donor restrictions

    beginning of year $139,499 · end of year $118,410

Mission and programs · 2023

Mission

PROVIDE A CHRISTIAN EDUCATION FOR CHILDREN THROUGH HIGH SCHOOL.

  • PROVIDENCE CHRISTIAN SCHOOL OPERATES FOR THE BENEFIT OF APPROXIMATELY 200 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH HIGH SCHOOL. THE TEACHING INCLUDES JESUS IN ALL ASPECTS OF INSTRUCTION.

    Expenses $1,372,383 · Grants $733 · Revenue $1,295,783

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Schofield

    TREASURER/PR

    Total calculated
    $65,972
    From this org
    $65,972
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jerry Shore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bruce Elisher

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    2

  • Corey McMillican

    BOARD MEMBER

    Total calculated
    $0

  • John Rucker

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202413199349312281

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.