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.
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 |
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 |