Providence School
- Assets
- $11.9m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 106
- Location
- Santa Barbara, CA
- Founding
- 07/1973
- Data as of
- 06/2023
- EIN
- 95-2105233
Organization Overview
Providence School is located in Santa Barbara, CA. The organization was established in 1973. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Providence School employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Providence School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Providence School generated $9.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $7.9m during the year ending 06/2023. While expenses have increased by 5.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATING A PRESCHOOL-12 PRIVATE SCHOOL GROUNDED IN THE TEACHING OF JESUS CHRIST AND THE BIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDENCE SCHOOL, A PRESCHOOL-12 PRIVATE SCHOOL IN THE CHRISTIAN TRADITION, IS DEDICATED TO THE EDUCATION OF THE WHOLE - PERSON - MIND, BODY, AND SPIRIT - AND TO THE PURSUIT OF TRUTH, BEAUTY, AND EXCELLENCE IN ALL OF SCHOOLING AND LIFE. PROVIDENCE SCHOOL HAS A FULL CURRICULUM BASED ON A CORE HUMANITIES PROGRAM, MATHEMATICS, NATURAL SCIENCES, FOREIGN LANGUAGES, THEATRE, VISUAL ART, MUSIC, PHYSICAL EDUCATION, FOUNDATIONS OF THE CHRISTIAN FAITH, AND NUMEROUS CO-CURRICULAR ACTIVITIES SUCH AS ATHLETICS, THEATRE PERFORMANCES, RETREATS, AND SERVICE OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Eldred Chair | OfficerTrustee | 5 | $0 |
Karen Yonally Vice Chair | OfficerTrustee | 5 | $0 |
Joshua Keith Treasurer | OfficerTrustee | 2 | $0 |
Kelly Marsh Treasurer (from 7/1/2022 - 5/2/2023) | OfficerTrustee | 2 | $0 |
Kelli George Secretary | OfficerTrustee | 2 | $0 |
David Vander Laan Trustee (joined 6/14/22) | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,183,650 |
| Noncash contributions included in lines 1a–1f | $60,841 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,183,650 |
| Total Program Service Revenue | $6,010,740 |
| Investment income | $5,522 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,224,598 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,180,043 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $289,586 |
| Compensation of current officers, directors, key employees. | $173,751 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,412,007 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $342,789 |
| Payroll taxes | $293,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,964 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $52,108 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,332 |
| Advertising and promotion | $68,519 |
| Office expenses | $166,814 |
| Information technology | $67,218 |
| Royalties | $0 |
| Occupancy | $981,913 |
| Travel | $2,695 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,530 |
| Interest | $59,591 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $281,704 |
| Insurance | $116,582 |
| All other expenses | $0 |
| Total functional expenses | $7,938,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,498,679 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $138,020 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,716 |
| Net Land, buildings, and equipment | $8,554,924 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $15,264 |
| Other assets | $686,732 |
| Total assets | $11,927,335 |
| Accounts payable and accrued expenses | $132,421 |
| Grants payable | $0 |
| Deferred revenue | $2,406,063 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,000,000 |
| Unsecured mortgages and notes payable | $1,195,413 |
| Other liabilities | $213,827 |
| Total liabilities | $7,947,724 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $3,979,611 |
| Total liabilities and net assets/fund balances | $11,927,335 |