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Providence Academy

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$4.28M (2023)

Expenses
$3.78M (2023)

Total Assets
$4.88M (2023)

Total Liabilities
$3.77M (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,276,008
Expenses
$3,775,676
Net Income
$500,332
Net Assets
$1,109,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $579,123
13.5%
Program Services $3,651,058
85.4%
Investment Income $44,842
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $257
0.0%
Net Inventory Sales $0
Other Revenue $728
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $263,405
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,157,319
57.1%
Assets/Debt
Total Assets $4,883,738
Total Liabilities $3,774,195
Net Assets $1,109,543
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janet Marsh (Head Of School) $213,946 $0 $2,239
Rex Stover (Board President) $0 $0 $0
Paul G Miller (Board Treasurer) $0 $0 $0
Ken Fleming (Board Secretary) $0 $0 $0
Mike Miller (Director) $0 $0 $0
Tim Reichert (Board Vice President) $0 $0 $0
Laura Riviere (Director) $0 $0 $0
Kathy Rexroad (Director) $0 $0 $0
Nathan Myers (Director) $0 $0 $0
Jason Bell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,771,146
Expenses
$3,323,799
Net Income
$447,347
Net Assets
$613,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,211
6.2%
Program Services $3,531,679
93.7%
Investment Income $1,389
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $407
0.0%
Net Inventory Sales $0
Other Revenue $4,460
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $208,777
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,803,378
54.3%
Assets/Debt
Total Assets $2,578,187
Total Liabilities $1,964,744
Net Assets $613,443
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janet Marsh (Head Of School) $149,529 $0 $1,159
Rex Stover (Board President) $0 $0 $0
Paul G Miller (Board Treasurer) $0 $0 $0
Ken Fleming (Board Secretary) $0 $0 $0
Mike Miller (Director) $0 $0 $0
Tim Reichert (Board Vice President) $0 $0 $0
Laura Riviere (Director) $0 $0 $0
Kathy Rexroad (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,269,232
Expenses
$2,740,286
Net Income
$528,946
Net Assets
$166,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,226
8.0%
Program Services $2,759,622
84.4%
Investment Income $0
Bond Proceeds $772
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $248,612
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,289
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,551,624
56.6%
Assets/Debt
Total Assets $2,157,936
Total Liabilities $1,991,493
Net Assets $166,443
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Lockerbie (Former Headmaster) $184,210 $0 $3,924
Rex Stover (Board President) $0 $0 $0
Paul G Miller (Board Treasury) $0 $0 $0
Ken Fleming (Board Secretary) $0 $0 $0
Mike Miller (Director) $0 $0 $0
Tim Reichert (Director) $0 $0 $0
Laura Riviere (Director) $0 $0 $0
Janet Marsh (Head Of School Beginning March 2021) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,017,234
Expenses
$2,189,740
Net Income
-$172,506
Net Assets
-$362,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,486
8.6%
Program Services $1,835,721
91.0%
Investment Income $4,604
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,338
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $120
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $265,315
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,032,066
47.1%
Assets/Debt
Total Assets $825,788
Total Liabilities $1,188,291
Net Assets -$362,503

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,102,432
Expenses
$2,066,936
Net Income
$35,496
Net Assets
-$189,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $448,108
21.3%
Program Services $1,644,505
78.2%
Investment Income $5,388
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,671
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $260
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $208,150
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $998,449
48.3%
Assets/Debt
Total Assets $919,912
Total Liabilities $1,109,909
Net Assets -$189,997

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,769,120
Expenses
$1,936,692
Net Income
-$167,572
Net Assets
-$225,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $247,266
14.0%
Program Services $1,516,618
85.7%
Investment Income $3,224
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $400
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $580
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,000
8.6%
Professional Fundraising Fees $7,445
0.4%
Other Salaries and Wages $954,779
49.3%
Assets/Debt
Total Assets $637,545
Total Liabilities $863,038
Net Assets -$225,493

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,036,360
Expenses
$2,120,271
Net Income
-$83,911
Net Assets
-$57,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,106
3.6%
Program Services $1,932,568
94.9%
Investment Income $3,214
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,388
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,084
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,194
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,094,068
51.6%
Assets/Debt
Total Assets $485,364
Total Liabilities $543,285
Net Assets -$57,921

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,881,866
Expenses
$2,021,067
Net Income
-$139,201
Net Assets
$25,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,769
3.9%
Program Services $1,757,959
93.4%
Investment Income $4,117
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,344
0.5%
Net Fundraising $27,948
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,729
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,360
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $923,355
45.7%
Assets/Debt
Total Assets $765,251
Total Liabilities $739,261
Net Assets $25,990

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,987,424
Expenses
$1,900,206
Net Income
$87,218
Net Assets
$165,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,806
11.3%
Program Services $1,683,758
84.7%
Investment Income $1,032
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $78,828
4.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,741
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $891,003
46.9%
Assets/Debt
Total Assets $1,638,406
Total Liabilities $1,473,215
Net Assets $165,191
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marie Miller (Head Of School (Ex Officio)) $79,616 $0 $0
Phyllis Robertson (Past Board Member) $44,352 $0 $0
Jihun Hong (Past Board Member) $43,163 $0 $4,419
Anna Offman (Board Member) $3,150 $0 $0
Brad Hill (President) $0 $0 $0
Martha Wiley (Secretary) $0 $0 $0
Paul Miller (Treasurer) $0 $0 $0
Wendy Hill (Pta President (Ex Offio)) $0 $0 $0
Ben Henriques (Spiritual Director(ex Officio)) $0 $0 $0
Mike Miller (Board Member) $0 $0 $0
Tom Mallon (Board Member) $0 $0 $0
Rex Stover (Board Member) $0 $0 $0
John Jordan (Past Board Chair/President) $0 $0 $0
Hadi Akkad (Past Vice President) $0 $0 $0
Robert Frye (Past Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,737,470
Expenses
$1,743,274
Net Income
-$5,804
Net Assets
$77,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,283
2.7%
Program Services $1,645,283
94.7%
Investment Income $718
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,186
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $156,095
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $774,491
44.4%
Assets/Debt
Total Assets $987,847
Total Liabilities $909,874
Net Assets $77,973
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Marie Miller Esq (Chief Education Officer) $39,415 $0 $77
Phyllis Robertson (Board Member) $17,195 $0 $77
Ji Hyun Hong (Board Member) $15,885 $0 $496
John Jordan (Board Chair/President) $0 $0 $0
Hadi Akkad (Board Vice President) $0 $0 $0
Robert Frye (Treasurer) $0 $0 $0
Martha Wiley (Secretary) $0 $0 $0
Greg Wigfield (Spiritual Head Of School) $0 $0 $0
Wendy Hill (Pta Representative) $0 $0 $0
Kristie Stover (Pta Representative) $0 $0 $0
Ben Henriques (Board Member) $0 $0 $0
Brad Hill (Board Member) $0 $0 $0
Tom Mallon (Board Member) $0 $0 $0
Mike Miller (Board Member) $0 $0 $0
Rex Stover (Board Member) $0 $0 $0
Stephanie Markey (Former Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,319
Expenses
$542
Net Income
$83,777
Net Assets
$83,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,335
25.3%
Program Services $47,000
55.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,984
19.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $460,007
Total Liabilities $376,230
Net Assets $83,777

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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