Providence Classical Christian School
- Assets
- $9.1m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 85
- Location
- Bothell, WA
- Founding
- 05/1997
- Data as of
- 06/2022
- EIN
- 91-1677725
Organization Overview
Providence Classical Christian School is located in Bothell, WA. The organization was established in 1997. 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 Classical Christian School employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Providence Classical Christian 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 06/2022, Providence Classical Christian School generated $3.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. While expenses have increased by 6.5% per year over the past 5 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
OUR MISSION IS TO PARTNER WITH CHRISTIAN PARENTS IN EDUCATING THEIR CHILDREN IN THE CLASSICAL TRADITION TO THINK AND ACT BIBLICALLY AND TO PURSUE ACADEMIC
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL PROGRAM FOR PRE-K THROUGH GRADE 12 SERVING 309 STUDENTS FROM 152 FAMILIES. THE SCHOOL HAS 36 TEACHERS, 13 CLASSROOM AIDES, AND STAFF CONSISTING OF A HEADMASTER, A GRAMMAR SCHOOL PRINCIPAL, A SECONDARY SCHOOL PRINCIPAL, A DEVELOPMENT DIRECTOR, AN ENROLLMENT DIRECTOR, A FULL TIME SECRETARY, PART-TIME ADMINISTRATIVE STAFF, AND BOOKKEEPER. PROVIDENCE HAS ONE, SOMETIMES TWO, CLASSES AT EACH LEVEL, WITH AN AVERAGE OF 22 STUDENTS PER GRADE LEVEL.
STUDENT ACTIVITIES ARE PROVIDED TO ENHANCE THE OVERALL EDUCATION AT PROVIDENCE. ACTIVITIES INCLUDE SOCIAL AND SPIRITUAL ACTIVITIES, FIELD TRIPS, SPECIAL CLASSES AND SCHOOL CELEBRATIONS, ASSEMBLIES, COMPETITIONS, AND FAMILY COMMUNITY EVENTS.
STUDENT ATHLETICS ARE PROVIDED TO ENHANCE THE OVERALL EDUCATION AT PROVIDENCE. ACTIVITIES INCLUDE SOCIAL AND SPIRITUAL ACTIVITIES, FIELD TRIPS, SPECIAL CLASSES AND SCHOOL CELEBRATIONS, ASSEMBLIES, COMPETITIONS, AND FAMILY COMMUNITY EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Evans Head Master | 40 | $147,287 | |
Lawrence Haft Vice President | OfficerTrustee | 2 | $0 |
Dave Hatcher Director | Trustee | 1 | $0 |
Glenn Ness President | OfficerTrustee | 2 | $0 |
Erik Day Secretary | OfficerTrustee | 1.5 | $0 |
Gabe Poole Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $172,490 |
| Investment income | $197 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $76,220 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $355,669 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,649,092 |
| Statement of Expenses | |
|---|---|
| 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. | $147,287 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,650,644 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $64,550 |
| Payroll taxes | $165,361 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,446 |
| Fees for services: Accounting | $2,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,450 |
| Advertising and promotion | $63,520 |
| Office expenses | $25,643 |
| Information technology | $50,152 |
| Royalties | $0 |
| Occupancy | $465,351 |
| Travel | $11,794 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,400 |
| Interest | $238,373 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $265,515 |
| Insurance | $36,906 |
| All other expenses | $0 |
| Total functional expenses | $3,616,193 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,622,194 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,428 |
| 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 | $43,573 |
| Investments—publicly traded securities | $50,002 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $340,806 |
| Other assets | $15,000 |
| Total assets | $9,077,310 |
| Accounts payable and accrued expenses | $260,928 |
| 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 | $4,999,285 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,078,470 |
| Total liabilities | $6,338,683 |
| Net assets without donor restrictions | $2,738,627 |
| 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 |
| Total liabilities and net assets/fund balances | $2,738,627 |