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Providence Community School Inc

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 / Elementary, Secondary Education, K - 12 (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
$694k (2023)

Expenses
$624k (2023)

Total Assets
$361k (2023)

Total Liabilities
$45.4k (2023)

Source: Form 990 tax filings from 2012 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
$693,896
Expenses
$624,136
Net Income
$69,760
Net Assets
$315,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,356
0.2%
Program Services $608,666
87.7%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $57,925
8.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,937
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $433,298
69.4%
Assets/Debt
Total Assets $361,314
Total Liabilities $45,351
Net Assets $315,963
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brian Emrich (Vice President) $0 $0 $0
Orenda Hunniford (Secretary) $0 $0 $0
Jason Warrington (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,130
Expenses
$551,502
Net Income
$20,628
Net Assets
$136,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,246
1.1%
Program Services $500,986
87.6%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,176
7.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,710
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $394,346
71.5%
Assets/Debt
Total Assets $219,681
Total Liabilities $82,746
Net Assets $136,935
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brian Emrich (Vice President) $0 $0 $0
Orenda Hunniford (Secretary) $0 $0 $0
Jason Warrington (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$444,262
Expenses
$546,967
Net Income
-$102,705
Net Assets
$116,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,951
2.2%
Program Services $427,240
96.2%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,481
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,578
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $400,518
73.2%
Assets/Debt
Total Assets $200,757
Total Liabilities $84,450
Net Assets $116,307
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brian Emrich (Vice President) $0 $0 $0
Orenda Hunniford (Secretary) $0 $0 $0
Jason Warrington (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,487
Expenses
$570,495
Net Income
-$34,008
Net Assets
$219,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
0.3%
Program Services $494,371
92.1%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,605
7.6%
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 $420,309
73.7%
Assets/Debt
Total Assets $319,780
Total Liabilities $100,768
Net Assets $219,012
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brian Emrich (Vice Preside) $0 $0 $0
Orenda Hunniford (Secretary) $0 $0 $0
Brian Thiers (Director) $0 $0 $0
Jason Warrington (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$601,573
Expenses
$507,003
Net Income
$94,570
Net Assets
$177,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,948
12.5%
Program Services $470,750
78.3%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $55,863
9.3%
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 $374,608
73.9%
Assets/Debt
Total Assets $284,139
Total Liabilities $106,719
Net Assets $177,420
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brian Emrich (Dirrector) $0 $0 $0
Orenda Hunniford (Secretary) $0 $0 $0
Brian Thiers (President) $0 $0 $0
Jason Warrington (Vice Pres) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$500,521
Expenses
$482,652
Net Income
$17,869
Net Assets
$82,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $447,638
89.4%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $52,871
10.6%
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 $397,146
82.3%
Assets/Debt
Total Assets $95,575
Total Liabilities $12,725
Net Assets $82,850
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brian Emrich (Dirrector) $0 $0 $0
Orenda Hunniford (Secretary) $0 $0 $0
Brian Thiers (President) $0 $0 $0
Jason Warrington (Vice Pres) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$516,689
Expenses
$495,689
Net Income
$21,000
Net Assets
$64,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $463,384
89.7%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $53,294
10.3%
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 $411,533
83.0%
Assets/Debt
Total Assets $115,374
Total Liabilities $50,393
Net Assets $64,981
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brian Emrich (Dirrector) $0 $0 $0
Orenda Hunniford (Secretary) $0 $0 $0
Brian Thiers (President) $0 $0 $0
Jason Warrington (Vice Pres) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,295
Expenses
$433,609
Net Income
$34,686
Net Assets
$43,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $922
0.2%
Program Services $416,784
89.0%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $50,582
10.8%
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 $343,447
79.2%
Assets/Debt
Total Assets $73,332
Total Liabilities $29,351
Net Assets $43,981
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brian Emrich (Director) $0 $0 $0
Orenda Hunniford (Secretary) $0 $0 $0
Brian Thiers (President) $0 $0 $0
Jason Warrington (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,489
Expenses
$411,320
Net Income
$3,169
Net Assets
$9,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $925
0.2%
Program Services $355,764
85.8%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $57,796
13.9%
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 $319,518
77.7%
Assets/Debt
Total Assets $30,368
Total Liabilities $21,073
Net Assets $9,295
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William Davies (President) $0 $0 $0
Julie M King (Secretary) $0 $0 $0
Jonathan Schneider (Vice Preside) $0 $0 $0
Brian Thiers (Director) $0 $0 $0
Jason Warrington (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,623
Expenses
$422,296
Net Income
-$12,673
Net Assets
$6,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,401
0.8%
Program Services $355,297
86.7%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $50,921
12.4%
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 $332,302
78.7%
Assets/Debt
Total Assets $23,972
Total Liabilities $17,846
Net Assets $6,126

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,462
Expenses
$435,189
Net Income
-$727
Net Assets
$18,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,505
1.3%
Program Services $384,473
88.5%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,475
10.2%
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 $333,020
76.5%
Assets/Debt
Total Assets $41,343
Total Liabilities $22,544
Net Assets $18,799

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,228
Expenses
$433,971
Net Income
$18,257
Net Assets
$19,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $412,086
91.1%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,132
8.9%
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 $342,141
78.8%
Assets/Debt
Total Assets $68,384
Total Liabilities $48,858
Net Assets $19,526

Document Links

Fiscal Year Ending June
2011

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

Fiscal Year Ending June
2010

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

Fiscal Year Ending June
2009

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

Fiscal Year Ending June
2008

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

Fiscal Year Ending June
2007

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

Fiscal Year Ending June
2006

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

Fiscal Year Ending June
2005

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

Fiscal Year Ending June
2004

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

Fiscal Year Ending June
2003

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

Fiscal Year Ending June
2002

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

Fiscal Year Ending June
2001

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

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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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.

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