Providence Ministries Inc
- Assets
- $14.9m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 46
- Location
- Green Bay, WI
- Founding
- 08/1994
- Data as of
- 06/2022
- EIN
- 39-1764576
Organization Overview
Providence Ministries Inc is located in Green Bay, WI. The organization was established in 1994. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Providence Ministries Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Providence 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 06/2022, Providence Ministries Inc generated $6.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.8% each year . All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 9.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
K-12 EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
K-12 EDUCATION BASED UPON CLASSICAL EDUCATION TENENTS FROM A CHRISTIAN REFERENCE. SERVED STUDENTS IN AN 11 MONTH FRAMEWORK WITH SIGNIFICANT PARENT VOLUNTEERISM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Landes Chairman | OfficerTrustee | 4 | $0 |
Rev Jake Spielbauer Vice Chairman | OfficerTrustee | 2 | $0 |
Jared Bowers Director | Trustee | 2 | $0 |
Justin Maulick Director | Trustee | 2 | $0 |
Ronald Jung Headmaster | OfficerTrustee | 50 | $73,982 |
Eric Pillsbury Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Somerville Architects Engineers Architectural | 6/29/21 | $143,304 |
Catalyst Construction Commercial Construction | 6/29/21 | $6,225,602 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $73,599 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,028,510 |
| Noncash contributions included in lines 1a–1f | $20,763 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,102,109 |
| Total Program Service Revenue | $1,213,218 |
| Investment income | $890 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,500 |
| Net Gain/Loss on Asset Sales | -$4,242 |
| Net Income from Fundraising Events | $67,636 |
| Net Income from Gaming Activities | $425 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,381,570 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $168,367 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $137,638 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $635,202 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,841 |
| Payroll taxes | $57,489 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,255 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,799 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,237 |
| Advertising and promotion | $17,877 |
| Office expenses | $18,003 |
| Information technology | $7,528 |
| Royalties | $0 |
| Occupancy | $126,794 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,329 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $193,460 |
| Insurance | $10,602 |
| All other expenses | $506 |
| Total functional expenses | $1,623,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $511,823 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $131,332 |
| Accounts receivable, net | $13,517 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,280 |
| Prepaid expenses and deferred charges | $3,501 |
| Net Land, buildings, and equipment | $14,205,400 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,879,853 |
| Accounts payable and accrued expenses | $35,697 |
| Grants payable | $0 |
| Deferred revenue | $104,994 |
| 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 | $5,332,455 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,473,146 |
| Net assets without donor restrictions | $9,329,110 |
| Net assets with donor restrictions | $77,597 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $14,879,853 |