PROVIDENCE ACADEMY: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PROVIDENCE ACADEMY (EIN 26-4580334)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-06
IRS object ID
201211289349200801
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-06T21:28:15-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN264580334EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PROVIDENCE ACADEMYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPROVNameControl
Phone4695003150Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1608 Sourwood LaneAddressLine1
CityRockwallCity
StateTXState
ZIP Code75087ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRebecca Kennedy-HuntName
TitleDirectorTitle
Phone2147284020Phone
Date Signed2012-05-06DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web Sitewww.providencelions.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts64172GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc0ContributionsGiftsGrantsEtc
Program Service Revenue59368ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income0InvestmentIncome
Gross Amount From Sale Of Assets0GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income3896FundraisingGrossIncome
Special Events Direct Expenses1474SpecialEventsDirectExpenses
Special Events Net Income Loss2422SpecialEventsNetIncomeLoss
Gross Sales Of Inventory908GrossSalesOfInventory
Cost Of Goods Sold814CostOfGoodsSold
Gro Profit Loss Sales Of Inventory94GroProfitLossSalesOfInventory
Other Revenue Total0OtherRevenueTotal
Total Revenue61884TotalRevenue
Grants And Similar Amounts Paid0GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members0BenefitsPaidToOrForMembers
Salaries Other Comp Empl Benefits36295SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors1982FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint2633OccupancyRentUtilitiesAndMaint
Printing Publications Postage1164PrintingPublicationsPostage
Other Expenses Total530OtherExpensesTotal
Total Expenses42604TotalExpenses
Excess Or Deficit For Year19280ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY2412NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY21692NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY2412BOY
EOY21692EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2412BOY
EOY21692EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY2412BOY
EOY21692EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeEducational InstitutionPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomProvidence Academy served 40 students in grades kindergarten through fourth in each core subject area. Students received a private, Christian, University-Model education 2 days a week for 35 weeks.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses0ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
Rebecca Hunt
608 Sourwood LaneRockwallTX75087Director102040000
Jeff O'Shields
805 Preston DriveRoyse CityTX75189Vice President2000
Shanna O'Shields
805 Preston DriveRoyse CityTX75189Treasurer1063000
Elizabeth Hughes
554 Reed DriveRockwallTX75087Secretary5900000
John Hughes
554 ReedRockwallTX75087Board of Trustees Member5000
Zachary Hunt
608 Sourwood LaneRockwallTX75087Board of Trustees Member5000
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Did Org File Form1120 POL This Year0DidOrgFileForm1120POLThisYear
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRebecca HuntNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1608 Sourwood LaneAddressLine1
CityRockwallCity
StateTXState
ZIP Code75087ZIPCode
FieldValueIRS element (for citing)
Telephone Number2147284020TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School1OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received0GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierSchE_P01_S00_L03Identifier
Return ReferenceSchedule E, Part I, Line 3ReturnReference
ExplanationOur nondiscriminatory policy has been published in the Rockwall Herald Banner. It is included on our website, in our handbook, application information, and all brochures. NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS Providence Academy does not discriminate on the basis of race, color, nationality, or ethnic origin in the administration of any of its policies or programs. Admissions are contingent on space, abilities of the student, philosophy, and willingness of the family and student to participate within the school guidelines. Now Enrolling K-2nd grades for the 2010-2011 school year Contact Rebecca Kennedy-Hunt for more information at 214.728.4020Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierF99Z_P01_S00_L16Identifier
Return ReferenceForm 990-EZ, Part I, Line 16ReturnReference
ExplanationInsuranceExplanation

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