2025-02-03T09:09:37-06:00 2024-05-31 050568611 SST ACCOUNTANTS & CONSULTANTS PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2023-06-01 752247092 PROVIDENCE CHRISTIAN SCHOOL OF TEXAS PROV 2143022800 5002 W LOVERS LANE DALLAS TX 75209 JEFFREY S HENDRICKS ME HEADMASTER 2143022800 2025-02-03 1 1 RYAN T SCHILHAB P01259865 9723921143 2025-02-03 2023 2025-03-06 01:10:19Z JEFFREY S HENDRICKS ME 5002 W LOVERS LANE DALLAS TX 75209 10794643 0 X WWW.PCSTX.ORG X 1989 TX DEVELOPING STUDENTS OF CHARACTER THROUGH CLASSICAL, CHRIST-CENTERED EDUCATION. 12 12 121 215 0 0 2303849 1871430 7947163 8484152 136868 192652 -12309 20684 10375571 10568918 869400 945330 0 0 4994843 5733080 0 0 216111 3427947 3434643 9292190 10113053 1083381 455865 27421694 29822269 5148158 6921016 22273536 22901253 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 7205457 945330 8484152 THE TOP ACHIEVEMENTS AT PROVIDENCE FOR THE 2023-24 SCHOOL YEAR ARE:ACADEMIC:ENROLLMENT - PRE-K THROUGH CLASS EIGHT PCS HAD 447 STUDENTS ENROLLED. GRADUATION - CLASS EIGHT HAD 36 GRADUATING STUDENTS IN MAY 2024.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 5MEAN SCALED SCORE INDEPENDENT SCHOOL 5MEAN SCALED SCORE NATIONAL AVERAGE 7ERB WRAP (WRITING ASSESSMENT PROGRAM) TEST RESULTS FOR CLASS 8 STUDENTS:87% OF PCS STUDENTS 6TH STANINE OR HIGHER (STANINE IS SHORT FOR STANDARD NINE) (100% OF PCS STUDENTS ABOVE AVERAGE - 5TH STANINE)AMERICAN MATHEMATICS COMPETITION: COMPETED GOLD (G) SILVER (S) BRONZE (B)CLASS 6 STUDENTS: 32 1G 1S 1BCLASS 7 STUDENTS: 40 1G 1S 1BCLASS 8 STUDENTS: 28 2G 2S 4BMATHCOUNTS COMPETITION: SCHOOL LEVEL (NOT CHAPTER) QUALIFIERSCLASS 6 STUDENTS: 0 / 0 QUALIFIERSCLASS 7 STUDENTS: 5 / 5 QUALIFIERSCLASS 8 STUDENTS: 10 / 5 QUALIFIERS2 STUDENTS PLACED IN THE TOP 25% IN THE CHAPTER COMPETITIONNATIONAL EXPLORATORY LATIN EXAM FOR CLASS 5 STUDENTS 38: 100% OF PCS CLASS 5 STUDENTS MEDALED PCS PERFECT SCORES 9 25%SUMMA CUM LAUDE 19 53%MAGNA CUM LAUDE 7 19%CUM LAUDE 1 3%NATIONAL LATIN EXAM FOR CLASS 6 STUDENTS 46: 66% OF PCS CLASS 6 STUDENTS MEDALED PCS SUMMA CUM LAUDE 9 26%MAGNA CUM LAUDE 10 29%CUM LAUDE 4 11%NATIONAL LATIN EXAM I FOR CLASS 7 STUDENTS 44: 68% PCS STUDENTS MEDALEDPCS CLASS 7 STUDENTS COMPETE AGAINST CLASS 9-12 NATIONALLY PCS SUMMA CUM LAUDE 6 14%MAXIMA CUM LAUDE 13 30%MAGNA CUM LAUDE 11 25%CUM LAUDE 6 14%NATIONAL LATIN EXAM II FOR CLASS 8 STUDENTS 29: 55% PCS STUDENTS MEDALEDPCS CLASS 8 STUDENTS COMPETE AGAINST CLASS 10-12 NATIONALLY PCS SUMMA CUM LAUDE 5 17%MAXIMA CUM LAUDE 7 24%MAGNA CUM LAUDE 4 14%CUM LAUDE 6 21%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 2023 2024CLASS ONE: 8 29 36 38 43 30 29 30 26 41 46CLASS TWO: 6 13 33 30 31 31 19 19 20 25 31CLASS THREE: 1 24 12 27 31 16 22 19 12 18 17CLASS FOUR: 4 3 23 6 22 22 10 14 14 13 18CLASS FIVE: 1 9 3 6 5 10 13 5 8 9 10CLASS SIX: 0 2 8 3 4 4 8 8 6 6 7CLASS SEVEN: 0 0 1 6 5 4 4 8 9 6 6CLASS EIGHT: 0 1 0 1 5 4 2 3 9 9 6TOTAL READERS 20 81 116 117 146 121 107 106 104 127 141 7205457 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 31 0 1 121 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 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 STERLING HILLMAN DIRECTOR 1.00 X 0 0 0 ROBERT HUNT DIRECTOR 1.00 X 0 0 0 FLORA NEUHOFF DIRECTOR 2.00 X 0 0 0 SUSAN RIFFE DIRECTOR 2.00 X 0 0 0 SARAH SCHOELLKOPF DIRECTOR 1.00 X 0 0 0 NATHAN SCHUBERT DIRECTOR 2.00 X 0 0 0 CLAYTON SHEPPARD NON-VOTING DIRECTOR 1.00 X 0 0 0 LINDSEY SHEPPARD NON-VOTING DIRECTOR 1.00 X 0 0 0 CORTNEY THOMAS DIRECTOR 2.00 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 CHRIS ZUGARO 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 201293 0 14208 DONALD GAILEY DIRECTOR OF FACILITIES/SEC 40.00 X 113462 0 1009 WILLIAM SHARP DIRECTOR OF FINANCE & OPER 40.00 X 149160 0 1022 463915 0 16239 3 0 1 0 H&R SPOTLESS CLEANING 710 LINDENWOOD DRIVE LANCASTER TX 75134 BUILDING CLEANING 110052 1 1832791 38639 13142 1871430 SCHOOL TUITION & FEES 611600 8484152 8484152 8484152 273604 273604 46453 0 46453 46453 46453 9929 9096 81785 833 -81785 -80952 -80952 70882 1832791 118529 -47647 -47647 38193 16315 21878 21878 10568918 8484152 0 213336 945330 945330 252862 158570 89134 5158 4348091 2726920 1532986 88185 276813 173589 97577 5647 546760 342873 192733 11154 308554 193494 108765 6295 74506 74506 30416 30416 29856 18723 10524 609 110799 110799 317596 238942 78654 782754 712711 61754 8289 134499 134499 30291 30291 984407 896319 77663 10425 170476 145744 23037 1695 INSTRUCTIONAL COSTS/SUP 289865 289865 CAMPUS SECURITY 223030 223030 SCHOOL LUNCH 135534 135534 TEXTBOOKS 63974 63974 56640 44282 12358 10113053 7205457 2691485 216111 1365139 1274404 5792473 6227417 12753 0 11570 9262 44492 75685 54415 86087 34131063 13731002 18688817 20400061 1365298 1666212 86737 83141 27421694 29822269 796667 793219 4276154 4541764 1515000 75337 71033 5148158 6921016 X 21264265 22032863 1009271 868390 22273536 22901253 27421694 29822269 455865 171852 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 677033 42599 97400 26955 790077 604111 79671 -6749 677033 627735 24000 -47624 604111 502150 33700 91885 627735 484393 8632 17542 8417 502150 1.00000 0 0 9578407 9578407 20843308 11507225 9336083 1034660 605484 429176 768526 732942 35584 1906162 885351 1020811 20400061 OPERATING LEASE LIABILITY 71033 71033 X 9930284 171852 134844 306696 9623588 945330 945330 10568918 9302567 134844 134844 9167723 945330 945330 10113053 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS AT MAY 31, 2024 CONSISTED OF: STROUD FUND $ 303,988 25TH ANNIVERSARY 341,766 THWEATT 144,323 TOTAL $ 790,077 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: COGS EXPENSES REPORTED ON LINE 10B 16,315. NET FUNDRAISING EXPENSES ON LINE 8B 118,529. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED ON LINE 2 945,330. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS EXPENSES REPORTED ON LINE 10B 16,315. NET FUNDRAISING EXPENSES ON LINE 8B 118,529. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED ON LINE 2 945,330. 1 1 1 0 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. SCHEDULE E, PART I, LINE 4 PROVIDENCE CHRISTIAN SCHOOL OF TEXAS DOES NOT COLLECT RACIAL COMPOSITION OF THE STUDENTS, FACULTY AND STAFF. ANNUAL FUND 777902 777902 2530 CAPITAL CAMPAIGN 761402 761402 290 5 364369 293487 70882 115709 1903673 1832791 70882 118529 118529 -47647 1 SCHOLARSHIPS 71 945330 BOOK PART I, LINE 2: ALL SCHOLARSHIP AWARD RECIPIENTS ARE SELECTED AND AWARD AMOUNTS ARE DECIDED BASED ON FINANCIAL NEED. X 0 0 0 0 0 0 0 0 0 JEFFREY S HENDRICKS ME HEADMASTER 201293 0 0 0 0 0 0 0 14208 0 215501 0 0 0 WILLIAM SHARP DIRECTOR OF FINANCE & OPER 146229 0 2931 0 0 0 0 0 1022 0 150182 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 EZRA HENDRICKS OFFICER'S CHILDREN 19475 TUITION REMISSION FORM 990, PART VI, SECTION A, LINE 2 CLAYTON AND LINDSEY SHEPPARD HAVE A FAMILY RELATIONSHIP. 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 0 2565000 PROVIDENCE CHRISTIAN SCHOOL OF TEXAS 5050 LOVERS LANE LLC 5002 W LOVERS LN DALLAS TX 75209 PURCHASE LAND FOR PCS TX 0 2268000 PROVIDENCE CHRISTIAN SCHOOL OF TEXAS