Nonprofit · EIN 87-0743331
PROVIDENCE SCHOOL INC
Tax-exempt · LA CROSSE, WI 54603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,497,513 | $1,218,531 | $278,982 | $3,791,471 | $4,738 | $3,786,733 |
| June 30, 2024 | 990 | $1,301,445 | $1,108,107 | $193,338 | $3,437,422 | $72,606 | $3,364,816 |
| June 30, 2023 | 990 | $1,178,490 | $1,111,840 | $66,650 | $2,930,601 | $48,434 | $2,882,167 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $657,351
- Program service revenue
- $559,099
- Investment income
- $211,363
- Net gain from sales of assets
- $165,046
- Net income from fundraising events
- $67,456
- Other revenue
- $69,700
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $844,050
- Salaries, compensation and benefits (total)
- $911,070
- Professional fundraising fees
- $0
- Accounting fees
- $7,363
- Occupancy
- $77,304
- Depreciation
- $26,845
- Program services (functional)
- $1,218,531
Balance sheet and other
- Total assets, start of year
- $3,437,422
- Total assets, end of year
- $3,791,471
- Total liabilities, end of year
- $4,738
- Net assets, end of year
- $3,786,733
- Land, buildings and equipment
- $295,811
- Publicly traded securities
- $3,385,360
- Net assets without donor restrictions
- $3,786,733
- Gross receipts
- $2,700,381
- Employees
- 38
- Volunteers
- 4
- Year formed
- 2006
- State of legal domicile
- WI
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER ALTHOFF | DIRECTOR Trustee or director | 1 | $0 |
| KASIA BALUTA | DIRECTOR Trustee or director | 1 | $0 |
| MARY BRENNAN | FOUNDER Trustee or director, Officer | 1 | $0 |
| JILL MARSHALL | FOUNDER Trustee or director | 1 | $0 |
| AMY STROM | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW DIXON | SECRETARY Officer | 1 | $0 |
| ANN MCDONALD | PRESIDENT Officer | 1 | $0 |
| MATTHEW TRADEWELL | DIRECTOR Officer | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER ALTHOFF | DIRECTOR Trustee or director | 1 | $0 |
| MARY BRENNAN | PAST PRESIDE Trustee or director, Officer | 0 | $0 |
| KASIA LUCE | DIRECTOR Trustee or director | 1 | $0 |
| JILL MARSHALL | DIRECTOR Trustee or director | 1 | $0 |
| CHARLIE PETERS | DIRECTOR Trustee or director | 1 | $0 |
| FR ROBERT SCHALLER | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW DIXON | SECRETARY Officer | 5 | $0 |
| ANN MCDONALD | TREASURER Officer | 5 | $0 |
| MATTHEW TRADEWELL | PRESIDENT Officer | 5 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER ALTHOFF | DIRECTOR Trustee or director | – | $0 |
| MARY BRENNAN | PAST PRESIDE Trustee or director, Officer | – | $0 |
| KASIA LUCE | DIRECTOR Trustee or director | – | $0 |
| JILL MARSHALL | DIRECTOR Trustee or director | – | $0 |
| CHARLIE PETERS | DIRECTOR Trustee or director | – | $0 |
| FR ROBERT SCHALLER | DIRECTOR Trustee or director | – | $0 |
| ANDREW DIXON | SECRETARY Officer | – | $0 |
| ANN MCDONALD | TREASURER Officer | – | $0 |
| MATTHEW TRADEWELL | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 716 WINDSOR ST, LA CROSSE, WI 54603-2576
- In care of
- % JIM SQUIRE
- Principal officer (990 for 2024)
- ANN MCDONALD, 716 WINDSOR ST, LA CROSSE, WI 54601
- Signed the 990
- ANN MCDONALD, PRESIDENT
- Phone
- (608) 784-6167
- Website
- WWW.PROVIDENCELACROSSE.ORG
- Return prepared by
- NELSON & ASSOCIATES SC
Mission
AN INDEPENDENT, PRIVATE, CLASSICAL ACADEMY IN THE ROMAN CATHOLIC TRADITION WHICH ASSITS PARTENTS FROM PRE-SCHOOL THROUGH 12TH GRADE IN DEVELOPING THEIR CHILDREN TO DO GOD'S WILL.
Program accomplishments
- PROVIDENCE SCHOOL INC OPERATES PROVIDENCE ACADEMY FOR PRE-K THROUGH 12TH GRADE STUDENTS. IN ADDITION TO THEIR EDUCATION, STUDENTS PARTICIPATE IN A VARIETY OF EXTRACURRICULAR ACTIVITIES.Expenses $1,218,531 · revenue $559,098
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0743331
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $3,791,471
- Income (IRS master file)
- $2,700,381
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,497,513 | $1,218,531 | $3,791,471 | IRS |
| 990 | June 2024 | $1,301,445 | $1,108,107 | $3,437,422 | XML |
| 990 | June 2023 | $1,178,490 | $1,111,840 | $2,930,601 | XML |
| 990 | June 2022 | $1,210,022 | $1,172,036 | $2,642,411 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 87-0743331).
Questions about PROVIDENCE SCHOOL INC
- What is the EIN of PROVIDENCE SCHOOL INC?
- The employer identification number (EIN) of PROVIDENCE SCHOOL INC is 87-0743331.
- Is PROVIDENCE SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to PROVIDENCE SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROVIDENCE SCHOOL INC 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 SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROVIDENCE SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PROVIDENCE SCHOOL INC?
- The 990 for the year ended June 30, 2025 names ANN MCDONALD.
- Who are the officers and directors of PROVIDENCE SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PROVIDENCE SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,497,513, expenses of $1,218,531 and total assets of $3,791,471 at year end.
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