2025-05-15T09:34:55-05:00 2024-06-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-07-01 760627472 PROVIDENCE CLASSICAL SCHOOL PROV 2813200500 18100 STUEBNER AIRLINE RD SPRING TX 77379 JOSHUA L FUCHS CHAIRMAN-BOARD OF DIRECTORS 2813200500 2025-05-13 1 1 RANDY L WALKER CPA P00963779 2103669430 2023 2025-03-06 01:10:19Z JOSHUA L FUCHS 18100 STUEBNER AIRLINE RD SPRING TX 77379 8124406 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. 9 9 86 9 0 0 1567026 864206 5473439 6331036 377536 540002 47120 284669 7465121 8019913 610734 809331 0 0 4232501 4399930 0 0 168550 2664829 2270303 7508064 7479564 -42943 540349 16858058 17890589 7863123 8348254 8994935 9542335 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 6509796 809331 6331036 PROVIDENCE CLASSICAL SCHOOL PROVIDED EDUCATION FOR OVER 383 STUDENTS IN GRADES PRE-K THROUGH TWELVE DURING THE 2023-2024 SCHOOL YEAR. 6509796 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 16 0 1 86 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 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 RICHARD R HALLORAN HEAD OF SCHOOL 55.00 X 199875 0 8996 SHERI PICKLE BOARD MEMBER 6.00 X 0 0 0 MATT SNELLER BOARD MEMBER 6.00 X 0 0 0 MANDY HICKMAN BOARD MEMBER 6.00 X 0 0 0 KIM LUCENAY BOARD MEMBER 6.00 X 0 0 0 DAVID JOSEPH BOARD MEMBER 6.00 X 0 0 0 CHARLTON WIMBERLY CHAIR 6.00 X X 0 0 0 JOSH FUCHS 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 199875 0 8996 1 0 1 0 PARADIGM CONSTRUCTION 26079 STATE HWY 249 TOMBALL TX 77375 VARIOUS PCS PROJECTS 419883 SYNERGI PARTNERS INC PO BOX 5599 FLORENCE SC 29502 CONTINGENT FEE RELATED TO ERTC 175086 2 303298 213521 347387 43469 864206 TUITION AND FEES 611110 5997341 5997341 SUPPORT SERVICES 611710 144052 144052 ATHLETIC PROGRAM FEES 611710 139404 139404 STUDENT ACTIVITY FEES 611710 26034 26034 CO-CURRICULAR/EXTRACUR 611710 24205 24205 6331036 540002 540002 29375 7898 21477 21477 21477 69705 303298 96595 -26890 -26890 6080 0 6080 6080 INSURANCE PROCEEDS 900099 284002 284002 284002 8019913 6331036 0 824671 809331 809331 224193 194587 23164 6442 3508323 3045767 357531 105025 57287 49446 7760 81 344613 297445 46678 490 265514 230997 26600 7917 20000 20000 41683 41683 16910 14712 1691 507 74775 65055 9720 378419 324230 53896 293 26598 14691 11907 382493 332769 49724 697056 606439 90617 72318 62917 9401 STUDENT AND ADVANCEMENT 184058 99821 41165 43072 ATHLETICS PROGRAM 105682 105682 SUPPORT SERVICES 100465 99361 1104 ACADEMIC PROGRAM EXPENS 99278 99278 70568 57268 8577 4723 7479564 6509796 801218 168550 1645350 1153836 278782 1358929 1214546 48162 10692 27968 16623462 4072841 12384365 12550621 1031096 2223300 293227 527773 16858058 17890589 281941 206453 1293493 1440343 6273770 6669500 13919 31958 7863123 8348254 X 8943932 9470014 51003 72321 8994935 9542335 16858058 17890589 540349 7051 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32426 344 32770 32303 123 32426 32238 65 32303 30000 2238 32238 30000 30000 1.00000 0.00000 0.00000 0 0 1580796 1580796 13493869 3427673 10066196 800604 254937 545667 615724 363959 251765 132469 26272 106197 12550621 INVESTMENT 2223300 C 2223300 OPERATING LEASE PAYABLE 14412 FINANCE LEASE PAYABLE 17546 31958 7225531 7051 -809331 -802280 8027811 -7898 -7898 8019913 6678131 7898 7898 6670233 809331 809331 7479564 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 -809,331. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE -7,898. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 7,898. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & DISCOUNTS 809,331. 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 [PCS] 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." GALA & AUCTION 336930 279519 57411 3000 84972 COOK OFF 36073 23779 12294 2230 6393 373003 303298 69705 5230 91365 96595 -26890 1 FINANCIAL ASSISTANCE FOR TUITION 108 809331 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 189875 0 10000 0 0 0 5996 0 3000 0 208871 0 0 0 X 39003 FMV X VEHICLE 1 4466 FMV 0 0 0 PART I, COLUMN (B): PROVIDENCE CLASSICAL SCHOOL USES THE NUMBER OF ITEMS RECEIVED IN REPORTING THE AMOUNT ON SCHEDULE M, PART I, COLUMN (B). 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, 2024 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.