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Providence Classical School

  • Rock Hill, SC
  • Tax-exempt since March 2016
  • EIN: 47-3908276

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: Educational Institutions and Related Activities / Primary, Elementary Schools (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.

Summary charts: organization finances over time

Revenue
$1.75M (2023)

Expenses
$1.46M (2023)

Total Assets
$2.16M (2023)

Total Liabilities
$725k (2023)

Source: Form 990 tax filings from 2016 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
$1,746,685
Expenses
$1,460,572
Net Income
$286,113
Net Assets
$1,438,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,103
5.6%
Program Services $1,641,734
94.0%
Investment Income $7,848
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,901
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $722,230
49.4%
Assets/Debt
Total Assets $2,163,748
Total Liabilities $725,498
Net Assets $1,438,250
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Edwin R Larock (Director) $34,587 $0 $0
Marcie K Davis (Director) $22,754 $0 $0
Randolph A Heinzl (Treasurer) $21,560 $0 $0
Scott M Davis (Chairman) $0 $0 $0
Keith Roberson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,288,504
Expenses
$1,025,228
Net Income
$263,276
Net Assets
$1,152,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,710
7.1%
Program Services $1,196,329
92.8%
Investment Income $465
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,057
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $504,617
49.2%
Assets/Debt
Total Assets $1,895,007
Total Liabilities $742,870
Net Assets $1,152,137
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Edwin R Larock (Director) $32,006 $0 $0
Randolph A Heinzl (Treasurer) $27,300 $0 $350
Marcie K Davis (Director) $10,052 $0 $3,349
Scott M Davis (Chairman) $0 $0 $0
Keith Roberson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$924,558
Expenses
$629,120
Net Income
$295,438
Net Assets
$888,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,035
14.6%
Program Services $787,250
85.1%
Investment Income $2,273
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,524
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $385,604
61.3%
Assets/Debt
Total Assets $1,373,177
Total Liabilities $484,316
Net Assets $888,861
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Edwin R Larock (Director) $27,292 $0 $0
Randolph A Heinzl (Treasurer) $20,440 $0 $0
Judith A Heinzl (Secretary) $14,070 $0 $0
Marcie K Davis (Director) $9,897 $0 $0
Melvin M Wines (Director) $825 $0 $0
Scott M Davis (Chairman) $0 $0 $0
Keith Roberson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$715,175
Expenses
$519,808
Net Income
$195,367
Net Assets
$593,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,735
8.5%
Program Services $645,265
90.2%
Investment Income $9,175
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,281
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $283,990
54.6%
Assets/Debt
Total Assets $886,389
Total Liabilities $292,966
Net Assets $593,423

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2019

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,300
Expenses
$440,950
Net Income
$144,350
Net Assets
$398,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,195
8.6%
Program Services $532,245
90.9%
Investment Income $2,860
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,706
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $231,255
52.4%
Assets/Debt
Total Assets $625,606
Total Liabilities $227,549
Net Assets $398,057

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,361
Expenses
$327,336
Net Income
$133,025
Net Assets
$254,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,061
10.0%
Program Services $413,138
89.7%
Investment Income $1,162
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,050
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $174,662
53.4%
Assets/Debt
Total Assets $347,762
Total Liabilities $92,897
Net Assets $254,865

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,180
Expenses
$221,287
Net Income
$101,893
Net Assets
$121,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,290
13.7%
Program Services $278,890
86.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $104,585
47.3%
Assets/Debt
Total Assets $161,795
Total Liabilities $39,975
Net Assets $121,820

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,196
Expenses
$86,269
Net Income
$19,927
Net Assets
$19,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,582
2.4%
Program Services $103,614
97.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,000
34.8%
Professional Fundraising Fees $0
Other Salaries and Wages $25,588
29.7%
Assets/Debt
Total Assets $30,878
Total Liabilities $10,951
Net Assets $19,927

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated