2024-04-15T12:35:28-05:00 2023-05-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2022-06-01 752247092 PROVIDENCE CHRISTIAN SCHOOL OF TEXAS PROV 2143022800 5002 W LOVERS LANE DALLAS TX 75209 JEFFREY S HENDRICKS ME HEADMASTER 2143022800 2024-04-15 1 JEFFREY HENDRICKS ME XXX-XX-XXXX 1 RYAN T SCHILHAB P01259865 9723921143 2024-04-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY S HENDRICKS ME 5002 W LOVERS LANE DALLAS TX 75209 10525103 0 X WWW.PCSTX.ORG X 1989 TX DEVELOPING STUDENTS OF CHARACTER THROUGH CLASSICAL, CHRIST-CENTERED EDUCATION. 12 12 121 215 0 0 1258627 2303849 7711610 7947163 55328 136868 -7695 -12309 9017870 10375571 836065 869400 0 0 5428852 4994843 0 0 174374 2872577 3427947 9137494 9292190 -119624 1083381 26435354 27421694 5202394 5148158 21232960 22273536 X TO PROVIDE ACADEMICALLY ABLE STUDENTS WITH A CHALLENGING EDUCATIONAL EXPERIENCE DESIGNED TO HELP THEM KNOW, LOVE AND PRACTICE THAT WHICH IS TRUE, GOOD AND EXCELLENT, AND TO PREPARE THEM TO LIVE PURPOSEFULLY AND INTELLIGENTLY IN THE SERVICE OF GOD AND MAN. 0 0 6492901 869400 7947163 THE TOP ACHIEVEMENTS AT PROVIDENCE FOR THE 2022-23 SCHOOL YEAR ARE:ACADEMIC:ENROLLMENT - PRE-K THROUGH CLASS EIGHT PCS HAD 446 STUDENTS ENROLLED. GRADUATION - CLASS EIGHT HAD 36 GRADUATING STUDENTS IN MAY 2023.ERB SCORES ABOVE THE NATIONAL NORMERB MATH TEST RESULTS FOR CLASS 8 STUDENTS: RESULTSMEAN SCALED SCORE PCS 5MEAN SCALED SCORE INDEPENDENT SCHOOLS 6MEAN SCALED SCORE NATIONAL AVERAGE 8ERB READING TEST RESULTS FOR CLASS 8 STUDENTS:MEAN SCALED SCORE PCS 6MEAN SCALED SCORE INDEPENDENT SCHOOL 6MEAN SCALED SCORE NATIONAL AVERAGE 6ERB WRAP (WRITING ASSESSMENT PROGRAM) TEST RESULTS FOR CLASS 8 STUDENTS:92% OF PCS STUDENTS 6TH STANINE OR HIGHER (STANINE IS SHORT FOR STANDARD NINE) (85% OF PCS STUDENTS ABOVE AVERAGE - 5TH STANINE)AMERICAN MATHEMATICS COMPETITION: COMPETED GOLD (G) SILVER (S) BRONZE (B)CLASS 6 STUDENTS: 46 2G 6S 2BCLASS 7 STUDENTS: 31 2G 3S 3BCLASS 8 STUDENTS: 36 2G 1S 3BMATHCOUNTS COMPETITION: SCHOOL LEVEL (NOT CHAPTER) QUALIFIERSCLASS 6 STUDENTS: 9 / 2 QUALIFIERSCLASS 7 STUDENTS: 7 / 3 QUALIFIERSCLASS 8 STUDENTS: 13 / 8 QUALIFIERSPROVIDENCE TOOK 4TH PLACE IN THE CHAPTER COMPETITIONPSIA STATE MATH COMPETITION: 3RD AT STATE: 15TH AT STATE: 16TH AT STATE: 17TH AT STATE: 18TH AT STATE: 19TH AT STATE: 110TH AT STATE: 1NATIONAL EXPLORATORY LATIN EXAM FOR CLASS 5 STUDENTS 38: 94% OF PCS CLASS 5 STUDENTS MEDALED PCS PERFECT SCORES 1 3% SUMMA CUM LAUDE 23 60%MAGNA CUM LAUDE 11 29%CUM LAUDE 1 3%NATIONAL LATIN EXAM FOR CLASS 6 STUDENTS 46: 98% OF PCS CLASS 6 STUDENTS MEDALED PCS PERFECT SCORES 8 17% SUMMA CUM LAUDE 13 28%MAGNA CUM LAUDE 13 28%CUM LAUDE 11 24%NATIONAL LATIN EXAM I FOR CLASS 7 STUDENTS 31: 81% PCS STUDENTS MEDALEDPCS CLASS 7 STUDENTS COMPETE AGAINST CLASS 9-12 NATIONALLY PCS PERFECT SCORES 3 10% SUMMA CUM LAUDE 2 6%MAXIMA CUM LAUDE 2 6%MAGNA CUM LAUDE 7 23%CUM LAUDE 2 6%NATIONAL LATIN EXAM II FOR CLASS 8 STUDENTS 36: 80% PCS STUDENTS MEDALEDPCS CLASS 8 STUDENTS COMPETE AGAINST CLASS 10-12 NATIONALLY PCS PERFECT SCORES 0 0% SUMMA CUM LAUDE 5 14%MAXIMA CUM LAUDE 10 28%MAGNA CUM LAUDE 10 28%CUM LAUDE 2 6%EXTRACURRICULAR:HEADMASTER'S READING SOCIETY - EACH CLASS (1-8) IS CHALLENGED TO READ A SELECTION OF "35 GREAT BOOKS" THAT ARE AGE-APPROPRIATE LITERATURE SELECTED FROM THE SCHOOL'S CLASSICAL LITERATURE LISTS.2014 2015 2016 2017 2018 2019 2020 2021 2022 2023CLASS ONE: 8 29 36 38 43 30 29 30 26 41CLASS TWO: 6 13 33 30 31 31 19 19 20 25CLASS THREE: 1 24 12 27 31 16 22 19 12 18CLASS FOUR: 4 3 23 6 22 22 10 14 14 13CLASS FIVE: 1 9 3 6 5 10 13 5 8 9CLASS SIX: 0 2 8 3 4 4 8 8 6 6CLASS SEVEN: 0 0 1 6 5 4 4 8 9 6CLASS EIGHT: 0 1 0 1 5 4 2 3 9 9TOTAL READERS 20 81 116 117 146 121 107 106 104 127 6492901 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 25 0 1 121 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 1 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X X WILL SCHOELLKOPF 2143022838 5002 W LOVERS LANE DALLAS TX 75209 JOHN GOLDEN DIRECTOR 2.00 X 0 0 0 FLORA NEUHOFF DIRECTOR 2.00 X 0 0 0 NATHAN SCHUBERT DIRECTOR 2.00 X 0 0 0 KRISTEN HILLMAN DIRECTOR 1.00 X 0 0 0 STERLING HILLMAN DIRECTOR 1.00 X 0 0 0 SUSAN RIFFE DIRECTOR 2.00 X 0 0 0 CORTNEY THOMAS DIRECTOR 2.00 X 0 0 0 CHRIS ZUGARA DIRECTOR 3.00 X 0 0 0 MIMI HERD SECRETARY/DIRECTOR 3.00 X X 0 0 0 ALLISON MOORE TREASURER/DIRECTOR 6.00 X X 0 0 0 RUSS BROWN VICE PRESIDENT/DIRECTOR 5.00 X X 0 0 0 ELLEN PORTER PRESIDENT/DIRECTOR 5.00 X X 0 0 0 JEFFREY S HENDRICKS ME HEADMASTER 40.00 X 187540 0 25380 DONALD GAILEY DIRECTOR OF FACILITIES/SEC 40.00 X 113080 0 8831 WILLIAM SHARP DIRECTOR OF FINANCE & OPER 40.00 X 141012 0 14450 441632 0 48661 3 0 1 0 H&R SPOTLESS CLEANING 710 LINDENWOOD DRIVE LANCASTER TX 75134 BUILDING CLEANING 102962 1 2081577 222272 14012 2303849 SCHOOL TUITION & FEES 611600 7947163 7947163 7947163 137178 137178 34456 0 34456 34456 34456 7702 8012 -310 -310 -310 67548 2081577 115535 -47987 -47987 27207 25985 1222 1222 10375571 7947163 0 124559 869400 869400 527497 315971 199921 11605 3347597 2005211 1268739 73647 249224 149285 94456 5483 540372 323683 204801 11888 330153 197762 125128 7263 37062 37062 22925 22925 21073 12622 7987 464 103412 103412 286969 245489 41480 11079 11079 1018603 970598 38799 9206 139890 139890 953233 867934 75204 10095 154501 16881 137424 196 INSTRUCTIONAL COSTS/SUP 247607 247607 SCHOOL LUNCH 185268 185268 CAMPUS SECURITY 138493 82957 52489 3047 ATHLETICS 54231 54231 53601 53601 9292190 6492901 2624915 174374 1226696 1365139 6386291 5792473 30208 12753 11300 11570 39265 44492 72418 54415 31663903 12975086 17325916 18688817 1331860 1365298 11400 86737 26435354 27421694 1173411 796667 4028983 4276154 0 75337 5202394 5148158 X 20519324 21264265 713636 1009271 21232960 22273536 26435354 27421694 1083381 -42805 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 604111 79671 -6749 677033 627735 24000 -47624 604111 502150 33700 91885 627735 484393 8632 17542 8417 502150 430297 60097 11240 17241 484393 1.00000 0 0 7302390 7302390 20538213 10825841 9712372 1135805 624220 511585 781333 736703 44630 1906162 788322 1117840 18688817 OPERATING LEASE LIABILITY 75337 75337 X 9604886 -42805 141520 98715 9506171 869400 869400 10375571 8564310 141520 141520 8422790 869400 869400 9292190 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS AT MAY 31, 2023 CONSISTED OF: STROUD FUND $ 257,934 25TH ANNIVERSARY 288,740 THWEATT 130,359 TOTAL $ 677,033 THE SCHOOL'S PERMANENTLY RESTRICTED NET ASSETS WERE ESTABLISHED FOR FINANCIAL AID AND TEACHER PROFESSIONAL GROWTH. INCOME FROM THE RELATED FUNDS IS CONSIDERED RESTRICTED AND CAN ONLY BE USED FOR THE PURPOSE DESIGNATED BY THE DONOR. PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON LINE 10B 25,985. NET FUNDRAISING EXPENSES ON LINE 8B 115,535. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED ON LINE 2 869,400. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON LINE 10B 25,985. NET FUNDRAISING EXPENSES ON LINE 8B 115,535. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED ON LINE 2 869,400. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NOT ONLY ON THE HOMEPAGE, BUT ALSO ON EVERY PAGE THAT A VISITOR VIEWS THE NONDISCRIMINATORY POLICY OF THE SCHOOL IS PROMINENTLY DISPLAYED IN WHITE PRINT IN THE NAVY BLUE BOTTOM BORDER OF THE PAGE. ANNUAL FUND 835700 835700 4734 CAPITAL CAMPAIGN 992177 992177 279 5 321248 253700 67548 110522 2149125 2081577 67548 115535 115535 -47987 1 SCHOLARSHIPS 73 869400 BOOK PART I, LINE 2: ALL SCHOLARSHIP AWARD RECIPIENTS ARE SELECTED AND AWARD AMOUNTS DECIDED BASED ON FINANCIAL NEED. X 0 0 0 0 0 0 0 0 0 JEFFREY S HENDRICKS ME HEADMASTER 187540 0 0 0 0 0 12978 0 12402 0 212920 0 0 0 WILLIAM SHARP DIRECTOR OF FINANCE & OPER 141012 0 0 0 0 0 10032 0 4418 0 155462 0 0 0 WESLEY HENDRICKS OFFICER'S CHILDREN 19475 TUITION ADJUSTMENT FLANNERY HENDRICKS OFFICER'S CHILDREN 20225 TUITION ADJUSTMENT HOPKINS HENDRICKS OFFICER'S CHILDREN 7975 TUITION ADJUSTMENT CAEDMON HENDRICKS OFFICER'S CHILDREN 22700 TUITION REMISSION FORM 990, PART VI, SECTION A, LINE 2 KRISTEN AND STERLING HILLMAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE FOLLOWING AMENDMENTS MADE TO THE BYLAWS WERE ADOPTED NOVEMBER 7, 2022: 1. ARTICLE II, SECTION 2.04 ADDED PARENT COUNCIL CHAIRS (ALWAYS HUSBAND AND WIFE) MUST HAVE A STUDENT AT PCS DURING THE YEAR THEY SERVE PARENT COUNCIL CHAIRS. 2. ARTICLE IV, SECTION 4.02 ADDED HEADMASTER SUPPORT AND EVALUATION COMMITTEE (HSEC) WITH BOARD PRESIDENT AS DE FACTO CHAIR. 3. ARTICLE IV, SECTION 4.08 NEW SECTION DESCRIBING HSEC WITH NO FEWER THAN 3 MEMBERS 2 OF WHICH ARE THE BOARD PRESIDENT AND VICEPRESIDENT. 4. ARTICLE VII, SECTION 7.01ADDED CLARIFICATION ON THE HOS DUTIES AS "EXECUTING EXPRESS BOARD ACTIONS ON BEHALF OF SCHOOL". FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. 7718 CAILLET STREET LLC 5002 W LOVERS LN DALLAS TX 75209 PURCHASE LAND FOR PCS TX PROVIDENCE CHRISTIAN SCHOOL OF TEXAS