Providence Hall in Santa Barbara, California (CA)
Table of contents:
| Providence Hall | |
| Employer Identification Number (EIN) | 208249076 |
| Name of Organization | Providence Hall |
| In Care of Name | Randal S Clark |
| Address | 820 State St Ste 300, Santa Barbara, CA 93101-3262 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2007 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Tax Period | 06/2012 |
| Assets | $100,000 to $499,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $168,904 |
| Amount of Income | $2,741,049 |
| Form 990 Revenue Amount | $2,707,560 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Secondary, High School |
Non-representatives - add comments:
Amount of income in 2012: $2,741,049 (it was $2,139,854 in 2011)
| Providence Hall: | $2,741,049 |
| Other organizations performing similar types of work: | $732,183 |
Assets in 2012: $168,904 (it was $114,264 in 2011)
| This organization: | $168,904 |
| Other organizations performing similar types of work: | $278,641 |
Expenses in 2012: $2,447,079
| Providence Hall: | $2,447,079 |
| Other organizations performing similar types of work: | $790,657 |
Income to expenses ratio in 2012: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 23
| Providence Hall: | 23 |
| Other organizations performing similar types of work: | 25 |
Employees paid over $100,000 in 2012: 4.3%
| Providence Hall: | 4.3% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 44.1%
| This organization: | 44.1% |
| Other organizations performing similar types of work: | 1.1% |
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $2,707,560 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,193,936 |
| Program Service Revenue | $1,491,748 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net loss from sales of assets other than inventory | $-1,279 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $1,500 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $2,779 |
| Gain or (loss) (Securities / Other) | $0 / $-1,279 |
| Net income from fundraising events | $20,343 |
| Gross income from fundraising events | $51,053 |
| Less: direct expenses | $30,710 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $2,812 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $2,447,079 |
| Compensation of current officers, directors, trustees, and key employees | $352,882 |
| Other salaries and wages | $795,358 |
| Payroll taxes | $98,311 |
| Professional fundraising services | $0 |
| Other | $1,200,528 |
| Balance Sheet (for 2012) | |
| Total assets | $168,904 |
| Total liabilities | $513,562 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $105,964 |
| Other | $407,598 |
| Total net assets or fund balances | $-344,658 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Summit Public Schools | 455 5th Ave, Redwood City, CA 94063-3727 | CA | 2009-09 | $19,929,741 |
| 2 | Vistamar School | 737 Hawaii St, El Segundo, CA 90245-4816 | CA | 2006-05 | $11,907,410 |
| 3 | Unity Schools | 6038 Brann St, Oakland, CA 94605-1544 | CA | 2003-10 | $6,000,491 |
| 4 | Alliance William And Carol Ouchi High School Ave | 601 S Figueroa St Fl 4, Los Angeles, CA 90017-3917 | CA | 2009-04 | $5,359,742 |
| 5 | Yeshiva University Of Los Angeles Boys High School | 9760 W Pico Boulevard, Los Angeles, CA 90035 | CA | 2008-04 | $5,010,153 |
| 6 | Legacy Secondary Schools Inc | 27680 Dickason Drive, Valencia, CA 91355 | CA | 2008-12 | $4,428,391 |
| 7 | Psasb Inc | 1482 E Enterprise Dr, Sn Bernrdno, CA 92408-0161 | CA | 2014-08 | $3,200,071 |
| 8 | Student Empowerment Academy | 1319 E 41st St, Los Angeles, CA 90011-3301 | CA | 2014-08 | $2,764,775 |
| 9 | North Hills Preparatory School Inc | 9433 Sepulveda Blvd, North Hills, CA 91343 | CA | 2009-04 | $2,740,984 |
| 10 | River Valley Charter School | 9707 1/2 Marilla Dr, Lakeside, CA 92040-2868 | CA | 2010-10 | $2,030,172 |
| 11 | North County Trade Tech High School | 1126 N Melrose Dr, Vista, CA 92083-3467 | CA | 2009-06 | $1,691,037 |
| 12 | Agbu Vatche And Tamar Manoukian High School | 2495 E Mountain St, Pasadena, CA 91104-3424 | CA | 2010-09 | $1,621,712 |
| 13 | Cristo Rey San Jose High School | 1390 Five Wounds Ln, San Jose, CA 95116-1127 | CA | 2014-06 | $1,375,335 |
| 14 | Calvary Christian High School, Trinity Christian High School | 601 E Franklin St, Monterey, CA 93940-3012 | CA | 2008-03 | $1,234,685 |
| 15 | Athena Academy Inc | 525 San Antonio Rd, Palo Alto, CA 94306-4640 | CA | 2014-07 | $1,140,709 |
| 16 | Youth Treatment And Education Center | PO BOX 27278, San Francisco, CA 94127-0278 | CA | 2005-07 | $1,059,061 |
| 17 | Yeshiva High Tech | 5555 W Olympic Blvd, Los Angeles, CA 90036-4716 | CA | 2012-07 | $966,439 |
| 18 | Institute For Arts And Culture Inc | 1950 Page St, San Francisco, CA 94117-1804 | CA | 2010-04 | $929,492 |
| 19 | Torah High Schools Of San Diego | 9001 Towne Centre Dr, San Diego, CA 92122-1222 | CA | 2014-02 | $836,812 |
| 20 | Bnos Devorah High School | 461 N La Brea Ave, Los Angeles, CA 90036-2625 | CA | 2010-04 | $765,341 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 992 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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