2024-05-08T16:32:06-05:00 2023-06-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-07-01 760627472 PROVIDENCE CLASSICAL SCHOOL PROV 2813200500 18100 STUEBNER AIRLINE RD SPRING TX 77379 JOHN WIMBERLY CHAIRMAN-BOARD OF DIRECTORS 2813200500 2024-05-08 1 JOHN WIMBERLY 999009999 1 RANDY L WALKER CPA P00963779 2103669430 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN WIMBERLY 18100 STUEBNER AIRLINE RD SPRING TX 77379 7509449 0 X WWW.PCSCLASSICAL.ORG X 1999 TX A FULLY ACCREDITED CHRISTIAN SCHOOL IN THE NORTH HOUSTON AREA THAT USES THE CLASSICAL MODEL TO TRAIN PRE-K THROUGH 12TH GRADE STUDENTS TO IMPACT THEIR CULTURE FOR CHRIST. 7 7 130 7 0 0 2690746 1567026 4822538 5473439 2175 377536 61520 47120 7576979 7465121 0 610734 0 0 3860975 4232501 0 0 176934 2357712 2664829 6218687 7508064 1358292 -42943 14066259 16858058 5023745 7863123 9042514 8994935 A FULLY ACCREDITED CHRISTIAN SCHOOL IN THE NORTH HOUSTON AREA THAT USES THE CLASSICAL MODEL TO TRAIN PRE-K THROUGH 12TH GRADE STUDENTS TO IMPACT THEIR CULTURE FOR CHRIST. 0 0 6513599 610734 5473439 PROVIDENCE CLASSICAL SCHOOL PROVIDED EDUCATION FOR OVER 375 STUDENTS IN GRADES PRE-K THROUGH TWELVE DURING THE 2022-2023 SCHOOL YEAR. 6513599 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 130 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X NELLY ANDERS 2813200500 18100 STUEBNER AIRLINE RD SPRING TX 77379 JOSH FUCHS BOARD MEMBER 6.00 X 0 0 0 MANDY HICKMAN BOARD MEMBER 6.00 X 0 0 0 MATT SNELLER BOARD MEMBER 6.00 X 0 0 0 JOHN WIMBERLY CHAIR 6.00 X X 0 0 0 SHERI PICKLE VICE CHAIR 6.00 X X 0 0 0 MEGHAN MEADS SECRETARY 6.00 X X 0 0 0 CINDY METRY TREASURER 6.00 X X 0 0 0 RICHARD R HALLORAN HEAD OF SCHOOL 55.00 X 179713 0 9927 179713 0 9927 1 0 1 0 PARADIGM CONSTRUCTION 26079 STATE HWY 249 TOMBALL TX 77375 EXPANSION OF GYM & WORK ON MODULE BUILDI 1213750 1 183317 942708 441001 57759 1567026 TUTION AND FEES 611110 5213038 5213038 SUPPORT SERVICES 611710 121395 121395 ATHLETIC PROGRAM FEES 611710 106855 106855 CO-CURRICULAR/EXTRACUR 611710 23504 23504 STUDENT ACTIVITY FEES 611710 8647 8647 5473439 377536 377536 24302 4784 19518 19518 19518 65006 183317 39544 25462 25462 2140 0 2140 2140 7465121 5473439 0 424656 610734 610734 196718 175045 16721 4952 3420579 3084547 259085 76947 48065 36709 8786 2570 305393 233240 55826 16327 261746 199037 46824 15885 1774 1774 16600 16600 6550 6550 27743 8977 18101 665 84479 51392 33087 366797 282942 83855 29301 22978 6323 240337 175775 64562 588611 453071 135540 55837 3285 52552 EANS GRANT EXPENSES 790375 790375 STUDENT AND ADVANCEMENT 118057 63951 54106 ACADEMIC PROGRAM EXPENS 103220 103220 LUNCH PROGRAM 88099 88099 147049 130222 11345 5482 7508064 6513599 817531 176934 745204 1645350 1469250 278782 1734189 1214546 48004 10692 15773826 3389461 10003248 12384365 0 1031096 66364 293227 14066259 16858058 310054 281941 1169942 1293493 3525451 6273770 18298 13919 5023745 7863123 X 8968174 8943932 74340 51003 9042514 8994935 14066259 16858058 -42943 -4636 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32303 123 32426 32238 65 32303 30000 2238 32238 30000 30000 30000 30000 1.00000 0.00000 0.00000 0 0 1580796 1580796 12944117 2909185 10034932 716684 202775 513909 336405 120366 216039 195824 157135 38689 12384365 INVESTMENT 1031096 C 1031096 OPERATING LEASE PAYABLE 12077 FINANCE LEASE PAYABLE 1842 13919 6854535 -4636 -610734 -615370 7469905 -4784 -4784 7465121 6902114 4784 4784 6897330 610734 610734 7508064 PART V, LINE 4: THE SCHOOL HAS A BOARD-DESIGNATED ENDOWMENT FUND TO PROVIDE FINANCIAL AID. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID & DISCOUNTS -610,734. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE -4,784. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 4,784. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & DISCOUNTS 610,734. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PROVIDENCE CLASSICAL SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY, PUBLISHED ON THE ADMISSIONS PAGE OF THE SCHOOL WEBSITE, STATES: "PCS ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, ATHLETIC AND OTHER ADMINISTERED PROGRAMS WITHIN THE PRIVATE SCHOOL." THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY, PUBLISHED ON THE EMPLOYMENT PAGE OF THE SCHOOL WEBSITE, STATES: "SUBJECT TO THE UNITED STATES CONSTITUTION, AND ALL APPLICABLE STATE AND FEDERAL LAWS, PROVIDENCE CLASSICAL SCHOOL DOES NOT DISCRIMINATE IN ITS EMPLOYMENT PRACTICES." SPECIAL EVENTS 248323 183317 65006 39544 248323 183317 65006 39544 39544 25462 1 FINANCIAL ASSISTANCE FOR TUITION 120 610734 PART I, LINE 2: THE SCHOOL MAINTAINS RECORDS OF THE SELECTION CRITERIA AND AMOUNT GRANTED TO INDIVIDUALS. X 0 0 0 0 0 0 0 0 0 RICHARD R HALLORAN HEAD OF SCHOOL 179713 0 0 0 0 0 2925 0 7002 0 189640 0 0 0 X 56166 FMV X 1 1593 FMV 0 0 0 PART I, COLUMN (B): IN REPORTING THE AMOUNT ON PART I, COLUMN (B), PROVIDENCE CLASSICAL SCHOOL USED THE NUMBER OF ITEMS RECEIVED FOR THE CLOTHING AND HOUSEHOLD ITEMS AND THE NUMBER OF STOCK DONATIONS FOR THE SECURITIES - PUBLICLY TRADED. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION PROVIDENCE CLASSICAL SCHOOL 18100 STUEBNER AIRLINE RD SPRING, TX 77379 EMPLOYER IDENTIFICATION NUMBER: 76-0627472 FOR THE FISCAL YEAR-ENDING JUNE 30, 2023 PROVIDENCE CLASSICAL SCHOOL IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION A, LINE 8B NO SUCH COMMITTEES EXIST WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILIING. FORM 990, PART VI, SECTION B, LINE 12C PROVIDENCE CLASSICAL SCHOOL'S POLICIES AND PROCEDURES FOR MONITORING CONFLICTS OF INTEREST INVOLVING BOARD MEMBERS INCLUDES ANNUAL DISCLOSURE REQUIREMENTS. EMPLOYEES REVIEW THE CONFLICT-OF-INTEREST POLICY DURING IN-SERVICE EACH YEAR. EMPLOYEES SIGN-OFF ON THE CONFLICT-OF-INTEREST POLICY WHEN THEY SIGN THE EMPLOYEE HANDBOOK EACH YEAR. COMPLIANCE IS MONITORED BY THE HR DIRECTOR. DISCLOSED CONFLICTS ARE COMMUNICATED TO THE BOARD BY THE HEAD OF SCHOOL OR THE BOARD SECRETARY AS CONFLICTS ARE DISCLOSED. IN THE EVENT THERE IS A DISCLOSED CONFLICT OF INTEREST, IT IS TO BE SHARED WITH THE INDEPENDENT AUDITOR DURING THE SCHOOL AUDIT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS MET TO DISCUSS AND DETERMINE THE SALARY OF THE CEO. THEY DELIBERATED AND DECIDED IN EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE DRAFTED AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE FINANCIAL MANAGER, HEAD OF SCHOOL, & FINANCE COMMITTEE CHAIR FOR PRELIMINARY REVIEW. FINAL AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO ALL BOARD MEMBERS.