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Nonprofit · EIN 75-2247092

PROVIDENCE CHRISTIAN SCHOOL OF TEXAS

Tax-exempt · DALLAS, TX 75209

Financials

$10.4M$9.3M2022$10.6M$10.1M2023$11.1M$10.7M2024
Revenue Expenses · by fiscal year end
Financials of PROVIDENCE CHRISTIAN SCHOOL OF TEXAS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$11,104,633$10,700,278$404,355$29,799,896$6,385,693$23,414,203
May 31, 2024990$10,568,918$10,113,053$455,865$29,822,269$6,921,016$22,901,253
May 31, 2023990$10,375,571$9,292,190$1,083,381$27,421,694$5,148,158$22,273,536
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$1,625,212
Program service revenue
$9,179,787
Investment income
$276,966
Net rental income
$69,961
Net gain from sales of assets
-$23,271
Net income from fundraising events
-$55,024
Net income from sales of inventory
$7,731
Other revenue
$22,668

Expenses

Grants and similar amounts paid
$1,059,001
Compensation of officers, directors and key employees
$432,769
Other salaries and wages
$4,467,441
Salaries, compensation and benefits (total)
$6,110,964
Professional fundraising fees
$0
Legal fees
$1,230
Accounting fees
$30,405
Occupancy
$935,908
Travel
$147,381
Depreciation
$989,632
Program services (functional)
$7,701,265
Management and general (functional)
$2,765,031
Fundraising (functional)
$233,982

Balance sheet and other

Total assets, start of year
$29,822,269
Total assets, end of year
$29,799,896
Total liabilities, end of year
$6,385,693
Net assets, end of year
$23,414,203
Land, buildings and equipment
$19,750,898
Publicly traded securities
$1,959,481
Net assets without donor restrictions
$22,327,269
Net assets with donor restrictions
$1,086,934
Gross receipts
$11,504,702
Employees
119
Volunteers
215
Year formed
1989
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended May 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JEFFREY S HENDRICKSHEADMASTER/DIRECTOR
Officer
40$212,412$43,423
WILL SCHOELLKOPFCFO
Officer
40$143,832$33,103
SUSAN MOORECOMPTROLLER
Highest-paid employee
40$143,385$25,071
MARK GIBSONATHLETIC DIRECTOR
Highest-paid employee
40$124,660$9,280
JOHN GOLDENVICE PRESIDENT/DIRECTOR
Trustee or director, Officer
2$0$0
MIMI HERDSECRETARY/DIRECTOR
Trustee or director, Officer
3$0$0
STERLING HILLMANDIRECTOR
Trustee or director
1$0$0
ROBERT HUNTDIRECTOR
Trustee or director
1$0$0
JEFF STONEDIRECTOR
Trustee or director
1$0$0
KAREN STONEDIRECTOR
Trustee or director
1$0$0
ALLISON MOORETREASURER/DIRECTOR
Trustee or director, Officer
6$0$0
FLORA NEUHOFFDIRECTOR
Trustee or director
2$0$0
CHRIS MURPHYDIRECTOR
Trustee or director
1$0$0
SUSAN RIFFEDIRECTOR
Trustee or director
2$0$0
CORT THOMASDIRECTOR
Trustee or director
1$0$0
2 more people on this return
NameTitleHours / weekCompensation
MATT ASHBAUGHDIRECTOR
Trustee or director
1$0
CHRIS ZUGAROPRESIDENT/DIRECTOR
Trustee or director, Officer
5$0
990 for the year ended May 31, 2024: 17 people
NameTitleHours / weekCompensationOther / benefits
JEFFREY S HENDRICKS MEHEADMASTER
Officer
40$201,293$14,208
WILLIAM SHARPDIRECTOR OF FINANCE & OPER
Highest-paid employee
40$149,160$1,022
DONALD GAILEYDIRECTOR OF FACILITIES/SEC
Highest-paid employee
40$113,462$1,009
JOHN GOLDENDIRECTOR
Trustee or director
2$0$0
STERLING HILLMANDIRECTOR
Trustee or director
1$0$0
ROBERT HUNTDIRECTOR
Trustee or director
1$0$0
FLORA NEUHOFFDIRECTOR
Trustee or director
2$0$0
SUSAN RIFFEDIRECTOR
Trustee or director
2$0$0
SARAH SCHOELLKOPFDIRECTOR
Trustee or director
1$0$0
NATHAN SCHUBERTDIRECTOR
Trustee or director
2$0$0
CLAYTON SHEPPARDNON-VOTING DIRECTOR
Trustee or director
1$0$0
LINDSEY SHEPPARDNON-VOTING DIRECTOR
Trustee or director
1$0$0
CORTNEY THOMASDIRECTOR
Trustee or director
2$0$0
MIMI HERDSECRETARY/DIRECTOR
Trustee or director, Officer
3$0$0
ALLISON MOORETREASURER/DIRECTOR
Trustee or director, Officer
6$0$0
CHRIS ZUGAROVICE PRESIDENT/DIRECTOR
Trustee or director, Officer
5$0$0
ELLEN PORTERPRESIDENT/DIRECTOR
Trustee or director, Officer
5$0$0
990 for the year ended May 31, 2023: 15 people
NameTitleHours / weekCompensationOther / benefits
JEFFREY S HENDRICKS MEHEADMASTER
Officer
40$187,540$25,380
WILLIAM SHARPDIRECTOR OF FINANCE & OPER
Highest-paid employee
40$141,012$14,450
DONALD GAILEYDIRECTOR OF FACILITIES/SEC
Highest-paid employee
40$113,080$8,831
JOHN GOLDENDIRECTOR
Trustee or director
2$0$0
FLORA NEUHOFFDIRECTOR
Trustee or director
2$0$0
NATHAN SCHUBERTDIRECTOR
Trustee or director
2$0$0
KRISTEN HILLMANDIRECTOR
Trustee or director
1$0$0
STERLING HILLMANDIRECTOR
Trustee or director
1$0$0
SUSAN RIFFEDIRECTOR
Trustee or director
2$0$0
CORTNEY THOMASDIRECTOR
Trustee or director
2$0$0
CHRIS ZUGARADIRECTOR
Trustee or director
3$0$0
MIMI HERDSECRETARY/DIRECTOR
Trustee or director, Officer
3$0$0
ALLISON MOORETREASURER/DIRECTOR
Trustee or director, Officer
6$0$0
RUSS BROWNVICE PRESIDENT/DIRECTOR
Trustee or director, Officer
5$0$0
ELLEN PORTERPRESIDENT/DIRECTOR
Trustee or director, Officer
5$0$0

Address and contacts

Address (IRS master file)
5002 W LOVERS LN, DALLAS, TX 75209-3142
In care of
% BILL SHARP
Principal officer (990 for 2024)
JEFFREY S HENDRICKS ME, 5002 W LOVERS LANE, DALLAS, TX 75209
Signed the 990
JEFFREY S HENDRICKS ME, HEADMASTER
Phone
(214) 302-2800
Return prepared by
SST ACCOUNTANTS & CONSULTANTS PLLC

Mission

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.

990 for the year ended May 31, 2025

Program accomplishments

  • THE TOP ACHIEVEMENTS AT PROVIDENCE FOR THE 2024-25 SCHOOL YEAR ARE:ACADEMIC:ENROLLMENT - PRE-K THROUGH CLASS EIGHT PCS HAD 471 STUDENTS ENROLLED. GRADUATION - CLASS EIGHT HAD 40 GRADUATING STUDENTS IN MAY 2025.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 6MEAN SCALED SCORE NATIONAL AVERAGE 8ERB WRAP (WRITING ASSESSMENT PROGRAM) TEST RESULTS FOR CLASS 8 STUDENTS:54% OF PCS STUDENTS 6TH STANINE OR HIGHER (STANINE IS SHORT FOR STANDARD NINE) (67% OF PCS STUDENTS ABOVE AVERAGE - 5TH STANINE)AMERICAN MATHEMATICS COMPETITION: COMPETED GOLD (G) SILVER (S) BRONZE (B)CLASS 6 STUDENTS: 33 1G 2S 3BCLASS 7 STUDENTS: 32 1G 1S 1BCLASS 8 STUDENTS: 37 2G 1S 2BMATHCOUNTS COMPETITION: SCHOOL LEVEL (NOT CHAPTER) QUALIFIERS 4TH PLACE TEAMCLASS 6 STUDENTS: 1 / 1 QUALIFIERSCLASS 7 STUDENTS: 4 / 6 QUALIFIERSCLASS 8 STUDENTS: 6 / 7 QUALIFIERS2 STUDENTS PLACED IN THE TOP 25% IN THE CHAPTER COMPETITIONNATIONAL EXPLORATORY LATIN EXAM FOR CLASS 5 STUDENTS 44: 100% OF PCS CLASS 5 STUDENTS MEDALED PCS PERFECT SCORES 13 30%SUMMA CUM LAUDE 20 45%MAGNA CUM LAUDE 6 14%CUM LAUDE 5 11%NATIONAL LATIN EXAM FOR CLASS 6 STUDENTS 32: 91% OF PCS CLASS 6 STUDENTS MEDALED PCS PERFECT SCORE 3 9%SUMMA CUM LAUDE 17 53%MAGNA CUM LAUDE 6 19%CUM LAUDE 3 9%NATIONAL LATIN EXAM I FOR CLASS 7 STUDENTS 35: 66% PCS STUDENTS MEDALEDPCS CLASS 7 STUDENTS COMPETE AGAINST CLASS 9-12 NATIONALLY PCS SUMMA CUM LAUDE 6 17%MAXIMA CUM LAUDE 4 11%MAGNA CUM LAUDE 5 14%CUM LAUDE 7 20%NATIONAL LATIN EXAM II FOR CLASS 8 STUDENTS 39: 55% PCS STUDENTS MEDALEDPCS CLASS 8 STUDENTS COMPETE AGAINST CLASS 10-12 NATIONALLY PCS SUMMA CUM LAUDE 0 0%MAXIMA CUM LAUDE 0 0%MAGNA CUM LAUDE 7 18%CUM LAUDE 8 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 2024 2025CLASS ONE: 8 29 36 38 43 30 29 30 26 41 46 50CLASS TWO: 6 13 33 30 31 31 19 19 20 25 31 40 CLASS THREE: 1 24 12 27 31 16 22 19 12 18 17 23CLASS FOUR: 4 3 23 6 22 22 10 14 14 13 18 13CLASS FIVE: 1 9 3 6 5 10 13 5 8 9 10 11CLASS SIX: 0 2 8 3 4 4 8 8 6 6 7 6CLASS SEVEN: 0 0 1 6 5 4 4 8 9 6 6 7CLASS EIGHT: 0 1 0 1 5 4 2 3 9 9 6 5TOTAL READERS 20 81 116 117 146 121 107 106 104 127 141 161MEAN SCALED SCORE NATIONAL AVERAGE: 8
    Expenses $7,701,265 · grants $1,059,001 · revenue $9,179,787

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
75-2247092
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1990
Accounting year ends
May
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20Z)
Assets (IRS master file)
$29,799,896
Income (IRS master file)
$11,504,702

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$11,104,633$10,700,278$29,799,896XML
990May 2024$10,568,918$10,113,053$29,822,269XML
990May 2023$10,375,571$9,292,190$27,421,694XML
990May 2022$9,017,870$9,137,494$26,435,354IRS
990May 2021–––IRS
990May 2020–––IRS
990May 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2247092).

Questions about PROVIDENCE CHRISTIAN SCHOOL OF TEXAS

What is the EIN of PROVIDENCE CHRISTIAN SCHOOL OF TEXAS?
The employer identification number (EIN) of PROVIDENCE CHRISTIAN SCHOOL OF TEXAS is 75-2247092.
Is PROVIDENCE CHRISTIAN SCHOOL OF TEXAS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to PROVIDENCE CHRISTIAN SCHOOL OF TEXAS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PROVIDENCE CHRISTIAN SCHOOL OF TEXAS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PROVIDENCE CHRISTIAN SCHOOL OF TEXAS due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PROVIDENCE CHRISTIAN SCHOOL OF TEXAS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of PROVIDENCE CHRISTIAN SCHOOL OF TEXAS?
The 990 for the year ended May 31, 2025 names JEFFREY S HENDRICKS ME.
Who are the officers and directors of PROVIDENCE CHRISTIAN SCHOOL OF TEXAS?
The 990 for the year ended May 31, 2025 lists 17 people; 4 received compensation from the organization, the highest $212,412 (JEFFREY S HENDRICKS, HEADMASTER/DIRECTOR).
How much revenue does PROVIDENCE CHRISTIAN SCHOOL OF TEXAS have?
On its 990 for the year ended May 31, 2025 it reported revenue of $11,104,633, expenses of $10,700,278 and total assets of $29,799,896 at year end.

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