Providence Extension Ministries Inc
- Assets
- $1.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 150
- Location
- St Johns, FL
- Founding
- 07/2008
- Data as of
- 12/2021
- EIN
- 26-2424067
Organization Overview
Providence Extension Ministries Inc is located in St Johns, FL. The organization was established in 2008. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Providence Extension Ministries Inc employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Providence Extension Ministries Inc 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 12/2021, Providence Extension Ministries Inc generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE PARENTS TO PROVIDE A CHRIST-CENTERED, FINANCIALLY APPEALING, COLLEGE PREPARATORY ALTERNATIVE THAT TRAINS STUDENTS TO EMPLOY SOUND REASONING WHILE DEVELOPING A STRONG BIBLICAL LIFE AND WORLDVIEW, EQUIPPING THEM WITH THE TOOLS FOR SELF-GOVERNMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING EDUCATIONAL PROGRAMS AND CLASSES IN MATH, HISTORY, COMPOSITION, LITERATURE, SCIENCE, LOGIC, AND FOREIGN LANGUAGE FOR OVER 500 HOME-SCHOOLED STUDENTS
PROVIDING EDUCATIONAL PROGRAMS AND CLASSES IN MATH, HISTORY, COMPOSITION, LITERATURE, SCIENCE, LOGIC AND FOREIGN LANGUAGE FOR OVER 500 HOME-SCHOOLED STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leland Trey Smith Secretary, T | OfficerTrustee | $0 | |
Elizabeth Smith President | OfficerTrustee | $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 | $65,709 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,709 |
| Total Program Service Revenue | $1,652,252 |
| Investment income | $31 |
| 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 | $1,717,992 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $997,562 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $85,508 |
| Fees for services: Management | $155,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,291 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,325 |
| Advertising and promotion | $4,083 |
| Office expenses | $10,332 |
| Information technology | $1,051 |
| Royalties | $0 |
| Occupancy | $10,375 |
| Travel | $4,978 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,656 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,369 |
| Insurance | $24,953 |
| All other expenses | $21,850 |
| Total functional expenses | $1,496,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,237,794 |
| Savings and temporary cash investments | $81,376 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,138 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $1,321,308 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| 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 | $1,321,308 |
| Total liabilities and net assets/fund balances | $1,321,308 |
Grants Awarded
Over the last fiscal year, Providence Extension Ministries Inc has awarded $30,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CHRISTIAN FAMILY CHAPEL | | | $7,500 |
GRACE BAPTIST CHURCH | | | $7,500 |
CHRISTIAN FAMILY CHAPEL | | | $7,500 |
GRACE BAPTIST CHURCH | | | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Providence Extension Ministries Inc has recieved totaling $87.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $87 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Georgia Advanced Technology Ventures Inc Atlanta, GA | $206,195,666 | $20,980,407 |
Galileo School Foundation Inc Sanford, FL | $34,481,901 | $12,247,750 |
Tree Of Knowledge Learning Academy Inc Miami Beach, FL | $8,101,415 | $14,538,092 |
Bridge Prep Academy Of Tampa Inc Miami, FL | $4,019,388 | $14,708,273 |
Alabama Nursing Home Association Education Foundation Montgomery, AL | $40,408,149 | $40,141,575 |
Centennial Place Academy Inc Atlanta, GA | $7,663,078 | $14,548,051 |
Georgia School Boards Association Workers Compensation Fund Lawrenceville, GA | $82,470,003 | $15,076,432 |
Pemayetv Emahakv Inc Hollywood, FL | $6,038,282 | $10,053,886 |
International Charter School Of Atlanta Inc Roswell, GA | $16,008,030 | $10,022,654 |
Gulf Coast Workforce Development Board Inc Panama City, FL | $2,763,305 | $9,285,107 |
Community Action Agency Of South Alabama Daphne, AL | $2,794,375 | $8,517,867 |
Northeast Florida Community Action Agency Inc Jacksonville, FL | $1,884,590 | $8,774,911 |