PROVIDENCE ACADEMY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PROVIDENCE ACADEMY (EIN 26-4580334)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349202480
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T15:19:15-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cantrell Pearson & Associates PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3431 Lakeview Pkwy Suite 200 | AddressLine1 |
| City | Rowlett | City |
| State | TX | State |
| ZIP Code | 75088 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264580334 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROVIDENCE ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROV | NameControl |
| Phone | 4695003150 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 204 | AddressLine1 |
| City | FATE | City |
| State | TX | State |
| ZIP Code | 75132 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA KENNEDY-HUNT | Name |
| Title | Director | Title |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard D Cantrell | Name |
| PTIN | P00583538 | PTIN |
| Phone | 2146071120 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.providencelions.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 179738 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 155291 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 24447 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2463 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 21984 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 177275 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 92788 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1909 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5265 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1152 | PrintingPublicationsPostage |
| Other Expenses Total | 35444 | OtherExpensesTotal |
| Total Expenses | 136558 | TotalExpenses |
| Excess Or Deficit For Year | 40717 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 21692 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 62409 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21692 | BOY |
| EOY | 60871 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1538 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21692 | BOY |
| EOY | 62409 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21692 | BOY |
| EOY | 62409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATIONAL INSTITUTION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDENCE ACADEMY SERVED 80 STUDENTS IN GRADES KINDERGARTEN THROUGH SIXTH IN EACH CORE SUBJECT AREA. STUDENTS RECEIVED A PRIVATE, CHRISTIAN, UNIVERSITY-MODEL EDUCATION 2 DAYS A WEEK FOR 35 WEEKS. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ZACHARY HUNT | ||
| Trustee | 5.00 | 0 |
| JOHN HUGHES | ||
| Trustee | 5.00 | 0 |
| ELIZABETH HUGHES | ||
| Secretary | 0 | 4970 |
| SHANNA O'SHIELDS | ||
| Treasurer | 10.00 | 11183 |
| JEFF O'SHIELDS | ||
| Vice President | 2.00 | 0 |
| REBECCA KENNEDY-HUNT | ||
| Director | 10.00 | 17267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REBECCA KENNEDY-HUNT | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 204 | AddressLine1 |
| City | FATE | City |
| State | TX | State |
| ZIP Code | 75132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2147284020 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | true | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 5K race event | NameOfEvent1 |
| Gross Receipts Event1 | 24447 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24447 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 2463 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 24447 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24447 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 2463 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 2463 | DirectExpenseSummaryEvents |
| Net Income Summary | 21984 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $348 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1190 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Volunteer appreciation $133 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Bank charges $266 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Copier, fax, phone $1867 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Dues $3218 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | $6328 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | School supplies $16264 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1307 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $285 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $717 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $84 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $4389 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $586 |