2026-03-17T16:01:44-05:00 2025-06-30 134255527 CALVETTI FERGUSON 250 W NOTTINGHAM DR SUITE 100 SAN ANTONIO TX 78209 990 2024-07-01 760627472 PROVIDENCE CLASSICAL SCHOOL PROV 2813200500 18100 STUEBNER AIRLINE RD SPRING TX 77379 JOSHUA L FUCHS CHAIRMAN-BOARD OF DIRECTORS 2813200500 2026-03-17 1 1 KIMIKO BACA P01268795 2105363200 2024 2025-03-06 01:10:19Z JOSHUA L FUCHS 18100 STUEBNER AIRLINE RD SPRING TX 77379 8017738 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. 10 10 124 10 0 0 864206 805247 6331036 6884971 540002 212625 284669 15376 8019913 7918219 809331 865224 0 0 4399930 4894727 0 0 241351 2270303 2430381 7479564 8190332 540349 -272113 17890589 17494473 8348254 8337425 9542335 9157048 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 7023608 865224 6884971 PROVIDENCE CLASSICAL SCHOOL PROVIDED EDUCATION FOR OVER 400 STUDENTS IN GRADE PRE-K THROUGH TWELVE DURING THE 2024-2025 SCHOOL YEAR. 7023608 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 22 0 1 124 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 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 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 VICTOR BIRCH BOARD MEMBER 6.00 X 0 0 0 ASHLEY DOUGLASS BOARD MEMBER 6.00 X 0 0 0 JOSH FUCHS CHAIR 6.00 X X 0 0 0 SHERI PICKLE 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 RICHARD R HALLORAN HEAD OF SCHOOL 55.00 X 228356 0 10604 228356 0 10604 1 0 1 0 STEVE MARTIN 24410 REDROCK FALLS TOMBALL TX 77375 VARIOUS PCS PROJECTS 287164 1 314687 490560 81051 805247 TUITION AND FEES 611110 6471475 6471475 SUPPORT SERVICES 611710 184518 184518 ATHLETIC PROGRAM FEES 611710 161109 161109 CO-CURRICULAR/EXTRACUR 611710 38860 38860 STUDENT ACTIVITY FEES 611710 29009 29009 6884971 212625 212625 35757 6959 28798 28798 28798 65627 314687 92560 -26933 -26933 6440 0 6440 6440 MISCELLAENOUS REVENUE 900099 7071 7071 7071 7918219 6884971 0 228001 865224 865224 296714 248472 36549 11693 3921894 3280724 484507 156663 53846 45973 6279 1594 324333 276913 37822 9598 297940 256228 32774 8938 20000 20000 704 704 13492 11603 1484 405 87786 66750 21036 465154 403778 61376 28715 16114 12601 344921 300082 44839 722961 628976 93985 81345 70770 10575 STUDENT AND ADVANCEMENT 187925 89728 47545 50652 ATHLETICS PROGRAM 136855 136855 0 0 ACADEMIC AND ADVANCEMEN 128741 128741 0 0 SUPPORT SERVICES 104710 104710 0 0 107072 91967 13297 1808 8190332 7023608 925373 241351 1153826 1384700 1358939 683482 48162 80739 27968 23098 17338000 4795802 12550621 12542198 2223300 2382812 527773 397444 17890589 17494473 206453 312148 1440343 1462631 6669500 6545100 31958 17546 8348254 8337425 X 9470014 8845028 72321 312020 9542335 9157048 17890589 17494473 -272113 -113174 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 933961 71258 1005219 32426 344 32770 32303 123 32426 32238 65 32303 30000 2238 32238 1.00000 0.00000 0.00000 0 0 1580796 1580796 13591524 3954287 9637237 800604 308317 492287 685625 496364 189261 679451 36834 642617 12542198 INVESTMENT 2382812 C 2382812 LEASE PAYABLE 17546 17546 6946780 -113174 -865224 -978398 7925178 -6959 -6959 7918219 7332067 6959 6959 7325108 865224 865224 8190332 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 -865,224. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE -6,959. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 6,959. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & DISCOUNTS 865,224. PART V LINE 1, COLUMN (B): DUE TO A PRIOR PERIOD RECLASSIFICATION IN NET ASSETS, COLUMN (B) - PRIOR YEAR IS RESTATED TO SHOW CORRECTED ENDOWMENT END OF YEAR BALANCE. 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 342467 288237 54230 3450 80852 COOK OFF 37847 26450 11397 8258 380314 314687 65627 3450 89110 92560 -26933 1 FINANCIAL ASSISTANCE FOR TUITION 160 865224 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 218356 0 10000 0 0 0 7310 0 3294 0 238960 0 0 0 X 42919 FMV X EQUIPMENT AND FURNISHINGS 17 38132 FMV 0 0 0 PART I, COLUMN (B): PROVIDENCE CLASSICAL SCHOOL USES THE NUMBER OF ITEMS RECEIVED WHEN REPORTING THE AMOUNT ON 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, 2025 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.