{"success":true,"data":{"_id":208249076,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Providence hall is an independent college preparatory school that exists to challenge young adults to grow in the knowledge of jesus christ, to develop a passion for the pursuit of excellence & truth, and to love others as themselves through character, service & leadership.","primary_activities":"Providence Hall, a college preparatory high school in the Christian tradition, is dedicated to the education of the whole person mind, body, and spirit and to the pursuit of truth, beauty, and excellence in all of schooling and life. Providence Hall has a full curriculum based on a core humanities program, mathematics, natural sciences, foreign languages, theatre, visual art, music, physical education, foundations of the Christian faith, and numerous co-curricular activities such as athletics, theatre performances, retreats, and service opportunities.","year":2009,"name":"PROVIDENCE HALL","phone":"8059624400","website":"www.providencehallsb.org","type":"990","principal_officer":"RANDAL CLARK","year_formation":2006,"state_legal_domicile":"CA","total_volunteers":100,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"27 WEST ANAPAMU STREET 144, SANTA BARBARA, CA, 93101, USA","city":"SANTA BARBARA","state":"CA","country":"USA","zip_code":"93101"},"Governance":{"501c determination":true,"Number of voting members":13,"Number of independent voting members":10,"Number of employees total":20,"Total Gross UBI":0,"Number of employees":20,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1482882,"Contributions":{"value":1116702,"Other contributions":1116252,"Fundraising revenue":450},"Program revenue":{"value":353296,"Total revenue":353296},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12884,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12884,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":1577902,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":926732,"Current officers":241315,"Disqualified persons":0,"Other salaries and wages":572202,"Pension plan contributions":0,"Other employee benefits":52341,"Payroll taxes":60874},"Other expenses":{"value":651170,"Management services":0,"Legal":60,"Accounting":22628,"Lobbying services":0,"Investment management fees":0,"Other services":17451,"Advertising":68198,"Office expenses":39722,"Information technology":10422,"Royalties":0,"Occupancy":306742,"Travel":0,"Conferences and meetings":2826,"Interest":14633,"Payments to affiliates":0,"Depreciation and depletion":46190,"Insurance":23271,"Travel entertainment public officials":0,"Itemized Expenses":{"value":99027,"VARIOUS":99027},"All other expenses":0}},"Assets":{"value":105773,"Non-interest bearing cash":300,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9771,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":60163,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":5439,"Other assets":30100},"Liabilities":{"value":658611,"Accounts payable, accrued":39087,"Deferred, revenue":67066,"Loans from officers, directors":278000,"Unsecured notes loans payable":250000,"Other liabilities":24458},"Fund balance":{"value":-552838},"Form990Details":{"program_service_accomplishments":[{"description":"Providence Hall, a college preparatory high school in the Christian tradition, is dedicated to the education of the whole person mind, body, and spirit and to the pursuit of truth, beauty, and excellence in all of schooling and life. Providence Hall has a full curriculum based on a core humanities program, mathematics, natural sciences, foreign languages, theatre, visual art, music, physical education, foundations of the Christian faith, and numerous co-curricular activities such as athletics, theatre performances, retreats, and service opportunities.","expense":990173,"revenue":353296}],"program_service_revenue_detail":[{"business_code":"611600","description":"STUDENT PROGRAMS","total_revenue":353296,"related_or_exempt_function_income":353296}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":241315,"total":241315},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":537202,"management_and_general":35000,"total":572202},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":39744,"management_and_general":12597,"total":52341},"payroll_taxes":{"program_services":47456,"management_and_general":13418,"total":60874},"management_fees":{"total":0},"legal_fees":{"management_and_general":60,"total":60},"accounting_fees":{"management_and_general":22628,"total":22628},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"management_and_general":17451,"total":17451},"advertising":{"management_and_general":51941,"fundraising":16257,"total":68198},"office_expenses":{"management_and_general":39722,"total":39722},"information_technology":{"management_and_general":10422,"total":10422},"royalties":{"total":0},"occupancy":{"program_services":267489,"management_and_general":39253,"total":306742},"travel":{"total":0},"conferences_meetings":{"program_services":569,"management_and_general":2257,"total":2826},"interest":{"management_and_general":14633,"total":14633},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":20771,"management_and_general":25419,"total":46190},"insurance":{"management_and_general":23271,"total":23271},"all_other_expenses":{"total":0}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":28622,"fundraising_direct_expenses":15738},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"RANDAL CLARK","address_line1":"27 WEST ANAPAMU STREET 144","city":"SANTA BARBARA","state":"CA","zip":"93101"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"RANDAL S CLARK","phone":"8059624400","address_line1":"1216 STATE ST FOURTH FLOOR","city":"SANTA BARBARA","state":"CA","zip":"93101"},"officers_directors_key_employees":[{"title":"ACADEMIC DEAN","average_hours_per_week":40.0,"reportable_comp_from_org":57500,"reportable_comp_from_related_orgs":0,"other_compensation":4860,"key_employee":true},{"title":"President","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Trustee","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"ADMISSIONS DIR","average_hours_per_week":40.0,"reportable_comp_from_org":91669,"reportable_comp_from_related_orgs":0,"other_compensation":8097,"key_employee":true},{"title":"Trustee","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Trustee","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"ATHLETIC DIR","average_hours_per_week":40.0,"reportable_comp_from_org":90000,"reportable_comp_from_related_orgs":0,"other_compensation":11391,"key_employee":true},{"title":"Treasurer","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Trustee","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"ACADEMIC DEAN","average_hours_per_week":40.0,"reportable_comp_from_org":58500,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true},{"title":"Trustee","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Trustee","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"HEADMASTER","average_hours_per_week":40.0,"reportable_comp_from_org":70000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true},{"title":"Trustee","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Trustee","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":65094,"book_value":16129,"depreciation":48965},"other_land_buildings":{"other_cost_or_other_basis":85803,"book_value":44034,"depreciation":41769},"total_book_value":60163},"other_assets":{"assets":[{"description":"BUILDING SECURITY DEPOSITS","book_value":30100}],"total_book_value":30100},"other_liabilities":{"liabilities":[{"description":"SALES TAX PAYABLE","amount":2272},{"description":"BANK OVERDRAFT","amount":22186}],"total_liability":24458},"supplemental_information":[{"identifier":"Part X","form_and_line_reference":"Part X : FIN48 Footnote","explanation":"THE ORGANIZATION's FINANCIAL STATEMENTS WERE NOT AUDITED BY AN INDEPENDENT ACCOUNTANT THEREFORE NO FIN 48 FOOTNOTE WAS PREPARED."}]},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"Schedule E, Part I, Line 3","explanation":"PROVIDENCE HALL 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 OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, TUITION ASSISTANCE PROGRAMS, ATHLETIC OR OTHER SCHOOL ADMINISTERED PROGRAMS, AND IN COMPLIANCE WITH AND TO THE EXTENT REQUIRED BY TITLE IX OF THE EDUCATIONAL AMENDMENTS ACTS OF 1972 DOES NOT DISCRIMINATE ON THE BASIS OF SEX."}]},"ScheduleG":{"fundraising_methods":{"mail_solicitations":true,"email_solicitations":true,"in_person_solicitations":true,"special_fundraising_events":true},"professional_fundraising":{"agreement_professional_fundraising":false},"fundraising_events":{"event1":{"name":"VARIOUS SCHOOL EVENTS","gross_receipts":29072,"charitable_contributions":450,"gross_revenue":28622,"other_direct_expenses":15738},"total":{"gross_receipts":29072,"charitable_contributions":450,"gross_revenue":28622,"other_direct_expenses":15738},"direct_expense_summary":15738,"net_income_summary":12884}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"loans_summary":{"total_balance_due":278000},"loans_between_organization_and_interested_persons":[{"person_name":"DR DAVID WINTER","purpose":"DEFERRED COMP","original_principal":100000,"balance_due":110000,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"DR DAVID WINTER"},{"person_name":"JIM STRETCHBERRY","purpose":"DEFERRED COMP","original_principal":25000,"balance_due":25000,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"JIM STRETCHBERRY"},{"person_name":"RANDAL CLARK","purpose":"PROMISSORY NOTE","original_principal":143000,"balance_due":143000,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"RANDAL CLARK"}]},"source_xml":"201111339349304341_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"An independent college preparatory school that exists to challenge young adults.","primary_activities":"Providence hall, a college preparatory high school in the christian tradition, is dedicated to the education of the whole - person - mind, body, and spirit - and to the pursuit of truth, beauty, and excellence in all of schooling and life. Providence hall has a full curriculum based on a core humanities program, mathematics, natural sciences, foreign languages, theatre, visual art, music, physical education, foundations of the christian faith, and numerous co-curricular activities such as athletics, theatre performances, retreats, and service opportunities.\n\nProvidence hall is an independent college preparatory school that exists to challenge young adults to grow in the knowledge of jesus christ, to develop a passion for the pursuit of excellence & truth, and to love others as themselves through character, service & leadership.","year":2010,"name":"PROVIDENCE HALL","phone":"8059624400","website":"WWW.PROVIDENCEHALLSB.ORG","type":"990","principal_officer":"RANDAL S CLARK","year_formation":2006,"state_legal_domicile":"CA","total_volunteers":150,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"27 WEST ANAPAMU STREET NO 144, SANTA BARBARA, CA, 93101, USA","city":"SANTA BARBARA","state":"CA","country":"USA","zip_code":"93101"},"Governance":{"501c3 determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2110731,"Contributions":{"value":861724,"Other contributions":784349,"Fundraising revenue":77375},"Program revenue":{"value":1257709,"Total revenue":1257709,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":-8702,"Other total":4861,"Net income from fundraising events":-13563}},"Expenses":{"value":2163032,"Grant expense":{"value":746150,"Grants to domestic individuals":746150},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":918086,"Current officers":172167,"Other salaries and wages":608135,"Other employee benefits":75877,"Payroll taxes":61907},"Other expenses":{"value":498796,"Legal":3328,"Accounting":15717,"Other services":15902,"Advertising":33315,"Office expenses":10987,"Information technology":8645,"Occupancy":258572,"Conferences and meetings":843,"Interest":12931,"Depreciation and depletion":35955,"Insurance":32004,"Itemized Expenses":{"value":65256,"VARIOUS":65256},"All other expenses":5341}},"Assets":{"value":114264,"Non-interest bearing cash":10809,"Accounts receivable":10949,"Prepaid expenses deferred charges":8848,"Land, building, equipment":46205,"Intangible assets":7353,"Other assets":30100},"Liabilities":{"value":719403,"Accounts payable, accrued":9047,"Deferred, revenue":245025,"Loans from officers, directors":276000,"Unsecured notes loans payable":187059,"Other liabilities":2272},"Fund balance":{"value":-605139},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDENCE HALL, A COLLEGE PREPARATORY HIGH SCHOOL IN THE CHRISTIAN TRADITION, IS DEDICATED TO THE EDUCATION OF THE WHOLE - PERSON - MIND, BODY, AND SPIRIT - AND TO THE PURSUIT OF TRUTH, BEAUTY, AND EXCELLENCE IN ALL OF SCHOOLING AND LIFE. PROVIDENCE HALL HAS A FULL CURRICULUM BASED ON A CORE HUMANITIES PROGRAM, MATHEMATICS, NATURAL SCIENCES, FOREIGN LANGUAGES, THEATRE, VISUAL ART, MUSIC, PHYSICAL EDUCATION, FOUNDATIONS OF THE CHRISTIAN FAITH, AND NUMEROUS CO-CURRICULAR ACTIVITIES SUCH AS ATHLETICS, THEATRE PERFORMANCES, RETREATS, AND SERVICE OPPORTUNITIES.","expense":1653375,"grants":746150,"revenue":1257709}],"program_service_revenue_detail":[{"business_code":"611600","description":"STUDENT PROGRAMS","total_revenue":1257709,"related_or_exempt_function_income":1257709}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":172167,"total":172167},"other_salaries_and_wages":{"program_services":517541,"management_and_general":59004,"fundraising":31590,"total":608135},"other_employee_benefits":{"program_services":52507,"management_and_general":15382,"fundraising":7988,"total":75877},"payroll_taxes":{"program_services":43295,"management_and_general":15346,"fundraising":3266,"total":61907},"legal_fees":{"management_and_general":3328,"total":3328},"accounting_fees":{"management_and_general":15717,"total":15717},"other_service_fees":{"management_and_general":15902,"total":15902},"advertising":{"program_services":300,"management_and_general":18955,"fundraising":14060,"total":33315},"office_expenses":{"program_services":777,"management_and_general":10210,"total":10987},"information_technology":{"management_and_general":8645,"total":8645},"occupancy":{"program_services":218466,"management_and_general":40106,"total":258572},"conferences_meetings":{"program_services":27,"management_and_general":816,"total":843},"interest":{"management_and_general":12931,"total":12931},"depreciation_depletion":{"program_services":17795,"management_and_general":18160,"total":35955},"insurance":{"program_services":4576,"management_and_general":27071,"fundraising":357,"total":32004},"all_other_expenses":{"program_services":5341,"total":5341}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":15560,"fundraising_direct_expenses":29123},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_v":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"RANDAL S CLARK","address_line1":"27 WEST ANAPAMU STREET NO 144","city":"SANTA BARBARA","state":"CA","zip":"93101"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8059624400","business_name_line1":"RANDAL S CLARK","address_line1":"27 WEST ANAPAMU STREET 144","city":"SANTA BARBARA","state":"CA","zip":"93101"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"HEADMASTER","average_hours_per_week":40.0,"reportable_comp_from_org":62917,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"ACADEMIC DEAN","average_hours_per_week":40.0,"reportable_comp_from_org":109250,"reportable_comp_from_related_orgs":0,"other_compensation":7076,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":68476,"book_value":7120,"depreciation":61356},"other_land_buildings":{"other_cost_or_other_basis":104052,"book_value":39085,"depreciation":64967},"total_book_value":46205},"other_assets":{"assets":[{"description":"BUILDING SECURITY DEPOSITS","book_value":30100}],"total_book_value":30100},"other_liabilities":{"liabilities":[{"description":"SALES TAX PAYABLE","amount":2272}],"total_liability":2272},"supplemental_information":[{"explanation":"PART X - FIN 48 FOOTNOTE THE ORGANIZATION'S FINANCIAL STATEMENTS WERE NOT AUDITED BY AN INDEPENDENT ACCOUNTANT THEREFORE NO FIN 48 FOOTNOTE WAS PREPARED."}]},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"identifier":"EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION","form_and_line_reference":"SCHEDULE E, PART I, LINE 3","explanation":"PROVIDENCE HALL 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 OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, TUITION ASSISTANCE PROGRAMS, ATHLETIC OR OTHER SCHOOL ADMINISTERED PROGRAMS, AND IN COMPLIANCE WITH AND TO THE EXTENT REQUIRED BY TITLE IX OF THE EDUCATIONAL AMENDMENTS ACTS OF 1972 DOES NOT DISCRIMINATE ON THE BASIS OF SEX."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"EVENING WITH PRAGER","gross_receipts":90950,"charitable_contributions":77375,"gross_revenue":13575,"rent_facility_costs":13475,"food_and_beverage":156,"entertainment":10000,"other_direct_expenses":4192},"event2":{"name":"AXXESS BOOKS","gross_receipts":1985,"gross_revenue":1985,"other_direct_expenses":1300},"total":{"gross_receipts":92935,"charitable_contributions":77375,"gross_revenue":15560,"rent_facility_costs":13475,"food_and_beverage":156,"entertainment":10000,"other_direct_expenses":5492},"direct_expense_summary":29123,"net_income_summary":-13563}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_individual_grants":746150,"reported_domestic_individual_grants_program_services":746150,"individual_grants":[{"type":"TUITION ASSISTANCE FOR STUDENTS ATTENDING PROVIDENCE HALL","recipient_count":65,"noncash":719550,"noncash_description":"SCHOOL TUITION","valuation_method":"FMV"},{"type":"TUITION ASSISTANCE FOR EMPLOYEES' CHILDREN ATTENDING PROVIDENCE HALL","recipient_count":2,"noncash":26600,"noncash_description":"SCHOOL TUITION","valuation_method":"FMV"}],"total_domestic_grants":746150,"total_domestic_program_services":746150,"detail_individual_grants_total":746150,"detail_domestic_grants_total":746150,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: THE SCHOOL BASES ITS TUITION ASSISTANCE BASED UPON AN EVALUATION OF THE FAMILIES FINANCIAL NEED. THE SCHOOL THEN DETERMINES THE SCHOLARSHIP GRANT AMOUNT BASED ON THREE CRITERIA: FINANCIAL NEED, ACADEMICS AND BEHAVIOR."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: THE SCHOOL BASES ITS TUITION ASSISTANCE BASED UPON AN EVALUATION OF THE FAMILIES FINANCIAL NEED. THE SCHOOL THEN DETERMINES THE SCHOLARSHIP GRANT AMOUNT BASED ON THREE CRITERIA: FINANCIAL NEED, ACADEMICS AND BEHAVIOR.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleL":{"loans_summary":{"total_balance_due":276000},"loans_between_organization_and_interested_persons":[{"person_name":"RANDAL CLARK","purpose":"PROMISSORY NOTE","original_principal":143000,"balance_due":143000,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"RANDAL CLARK"},{"person_name":"JIM STRETCHBERRY","purpose":"DEFERRED COMP","original_principal":25000,"balance_due":25000,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"JIM STRETCHBERRY"},{"person_name":"DR DAVID WINTER","purpose":"DEFERRED COMP","original_principal":100000,"balance_due":108000,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"DR DAVID WINTER"}]},"source_xml":"201211329349303656_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"An independent college preparatory school that exists to challenge young adults.","primary_activities":"Providence hall, a college preparatory high school in the christian tradition, is dedicated to the education of the whole - person - mind, body, and spirit - and to the pursuit of truth, beauty, and excellence in all of schooling and life. Providence hall has a full curriculum based on a core humanities program, mathematics, natural sciences, foreign languages, theatre, visual art, music, physical education, foundations of the christian faith, and numerous co-curricular activities such as athletics, theatre performances, retreats, and service opportunities.\n\nProvidence hall is an independent college preparatory school that exists to challenge young adults to grow in the knowledge of jesus christ, to develop a passion for the pursuit of excellence & truth, and to love others as themselves through character, service & leadership.","year":2010,"name":"PROVIDENCE HALL","phone":"8059624400","website":"WWW.PROVIDENCEHALLSB.ORG","type":"990","principal_officer":"RANDAL S CLARK","year_formation":2006,"state_legal_domicile":"CA","total_volunteers":150,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"27 WEST ANAPAMU STREET NO 144, SANTA BARBARA, CA, 93101, USA","city":"SANTA BARBARA","state":"CA","country":"USA","zip_code":"93101"},"Governance":{"501c3 determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2110731,"Contributions":{"value":861724,"Other contributions":784349,"Fundraising revenue":77375},"Program revenue":{"value":1257709,"Total revenue":1257709,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":-8702,"Other total":4861,"Net income from fundraising events":-13563}},"Expenses":{"value":2163032,"Grant expense":{"value":746150,"Grants to domestic individuals":746150},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":918086,"Current officers":172167,"Other salaries and wages":608135,"Other employee benefits":75877,"Payroll taxes":61907},"Other expenses":{"value":498796,"Legal":3328,"Accounting":15717,"Other services":15902,"Advertising":33315,"Office expenses":10987,"Information technology":8645,"Occupancy":258572,"Conferences and meetings":843,"Interest":12931,"Depreciation and depletion":35955,"Insurance":32004,"Itemized Expenses":{"value":65256,"VARIOUS":65256},"All other expenses":5341}},"Assets":{"value":114264,"Non-interest bearing cash":10809,"Accounts receivable":10949,"Prepaid expenses deferred charges":8848,"Land, building, equipment":46205,"Intangible assets":7353,"Other assets":30100},"Liabilities":{"value":719403,"Accounts payable, accrued":9047,"Deferred, revenue":245025,"Loans from officers, directors":276000,"Unsecured notes loans payable":187059,"Other liabilities":2272},"Fund balance":{"value":-605139},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDENCE HALL, A COLLEGE PREPARATORY HIGH SCHOOL IN THE CHRISTIAN TRADITION, IS DEDICATED TO THE EDUCATION OF THE WHOLE - PERSON - MIND, BODY, AND SPIRIT - AND TO THE PURSUIT OF TRUTH, BEAUTY, AND EXCELLENCE IN ALL OF SCHOOLING AND LIFE. PROVIDENCE HALL HAS A FULL CURRICULUM BASED ON A CORE HUMANITIES PROGRAM, MATHEMATICS, NATURAL SCIENCES, FOREIGN LANGUAGES, THEATRE, VISUAL ART, MUSIC, PHYSICAL EDUCATION, FOUNDATIONS OF THE CHRISTIAN FAITH, AND NUMEROUS CO-CURRICULAR ACTIVITIES SUCH AS ATHLETICS, THEATRE PERFORMANCES, RETREATS, AND SERVICE OPPORTUNITIES.","expense":1653375,"grants":746150,"revenue":1257709}],"program_service_revenue_detail":[{"business_code":"611600","description":"STUDENT PROGRAMS","total_revenue":1257709,"related_or_exempt_function_income":1257709}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":172167,"total":172167},"other_salaries_and_wages":{"program_services":517541,"management_and_general":59004,"fundraising":31590,"total":608135},"other_employee_benefits":{"program_services":52507,"management_and_general":15382,"fundraising":7988,"total":75877},"payroll_taxes":{"program_services":43295,"management_and_general":15346,"fundraising":3266,"total":61907},"legal_fees":{"management_and_general":3328,"total":3328},"accounting_fees":{"management_and_general":15717,"total":15717},"other_service_fees":{"management_and_general":15902,"total":15902},"advertising":{"program_services":300,"management_and_general":18955,"fundraising":14060,"total":33315},"office_expenses":{"program_services":777,"management_and_general":10210,"total":10987},"information_technology":{"management_and_general":8645,"total":8645},"occupancy":{"program_services":218466,"management_and_general":40106,"total":258572},"conferences_meetings":{"program_services":27,"management_and_general":816,"total":843},"interest":{"management_and_general":12931,"total":12931},"depreciation_depletion":{"program_services":17795,"management_and_general":18160,"total":35955},"insurance":{"program_services":4576,"management_and_general":27071,"fundraising":357,"total":32004},"all_other_expenses":{"program_services":5341,"total":5341}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":15560,"fundraising_direct_expenses":29123},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_v":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"RANDAL S CLARK","address_line1":"27 WEST ANAPAMU STREET NO 144","city":"SANTA BARBARA","state":"CA","zip":"93101"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8059624400","business_name_line1":"RANDAL S CLARK","address_line1":"27 WEST ANAPAMU STREET 144","city":"SANTA BARBARA","state":"CA","zip":"93101"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"HEADMASTER","average_hours_per_week":40.0,"reportable_comp_from_org":62917,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"ACADEMIC DEAN","average_hours_per_week":40.0,"reportable_comp_from_org":109250,"reportable_comp_from_related_orgs":0,"other_compensation":7076,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":68476,"book_value":7120,"depreciation":61356},"other_land_buildings":{"other_cost_or_other_basis":104052,"book_value":39085,"depreciation":64967},"total_book_value":46205},"other_assets":{"assets":[{"description":"BUILDING SECURITY DEPOSITS","book_value":30100}],"total_book_value":30100},"other_liabilities":{"liabilities":[{"description":"SALES TAX PAYABLE","amount":2272}],"total_liability":2272},"supplemental_information":[{"explanation":"PART X - FIN 48 FOOTNOTE THE ORGANIZATION'S FINANCIAL STATEMENTS WERE NOT AUDITED BY AN INDEPENDENT ACCOUNTANT THEREFORE NO FIN 48 FOOTNOTE WAS PREPARED."}]},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"identifier":"EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION","form_and_line_reference":"SCHEDULE E, PART I, LINE 3","explanation":"PROVIDENCE HALL 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 OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, TUITION ASSISTANCE PROGRAMS, ATHLETIC OR OTHER SCHOOL ADMINISTERED PROGRAMS, AND IN COMPLIANCE WITH AND TO THE EXTENT REQUIRED BY TITLE IX OF THE EDUCATIONAL AMENDMENTS ACTS OF 1972 DOES NOT DISCRIMINATE ON THE BASIS OF SEX."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"EVENING WITH PRAGER","gross_receipts":90950,"charitable_contributions":77375,"gross_revenue":13575,"rent_facility_costs":13475,"food_and_beverage":156,"entertainment":10000,"other_direct_expenses":4192},"event2":{"name":"AXXESS BOOKS","gross_receipts":1985,"gross_revenue":1985,"other_direct_expenses":1300},"total":{"gross_receipts":92935,"charitable_contributions":77375,"gross_revenue":15560,"rent_facility_costs":13475,"food_and_beverage":156,"entertainment":10000,"other_direct_expenses":5492},"direct_expense_summary":29123,"net_income_summary":-13563}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_individual_grants":746150,"reported_domestic_individual_grants_program_services":746150,"individual_grants":[{"type":"TUITION ASSISTANCE FOR STUDENTS ATTENDING PROVIDENCE HALL","recipient_count":65,"noncash":719550,"noncash_description":"SCHOOL TUITION","valuation_method":"FMV"},{"type":"TUITION ASSISTANCE FOR EMPLOYEES' CHILDREN ATTENDING PROVIDENCE HALL","recipient_count":2,"noncash":26600,"noncash_description":"SCHOOL TUITION","valuation_method":"FMV"}],"total_domestic_grants":746150,"total_domestic_program_services":746150,"detail_individual_grants_total":746150,"detail_domestic_grants_total":746150,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: THE SCHOOL BASES ITS TUITION ASSISTANCE BASED UPON AN EVALUATION OF THE FAMILIES FINANCIAL NEED. THE SCHOOL THEN DETERMINES THE SCHOLARSHIP GRANT AMOUNT BASED ON THREE CRITERIA: FINANCIAL NEED, ACADEMICS AND BEHAVIOR."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: THE SCHOOL BASES ITS TUITION ASSISTANCE BASED UPON AN EVALUATION OF THE FAMILIES FINANCIAL NEED. THE SCHOOL THEN DETERMINES THE SCHOLARSHIP GRANT AMOUNT BASED ON THREE CRITERIA: FINANCIAL NEED, ACADEMICS AND BEHAVIOR.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleL":{"loans_summary":{"total_balance_due":276000},"loans_between_organization_and_interested_persons":[{"person_name":"RANDAL CLARK","purpose":"PROMISSORY NOTE","original_principal":143000,"balance_due":143000,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"RANDAL CLARK"},{"person_name":"JIM STRETCHBERRY","purpose":"DEFERRED COMP","original_principal":25000,"balance_due":25000,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"JIM STRETCHBERRY"},{"person_name":"DR DAVID WINTER","purpose":"DEFERRED COMP","original_principal":100000,"balance_due":108000,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"DR DAVID WINTER"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":1.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.024778619350357765,"percentile":0.3718605642619695},"Operating Reserve Ratio":{"score":0.052825848161284716,"percentile":0.09014451027074913},"Liabilities to Assets Ratio":{"score":6.295972484772107,"percentile":0.011054137016882936},"Officer Compensation Ratio":{"score":0.0828665502868196,"percentile":0.5992755917242407},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.8148148148148149,"weight":14},"Sustainability":{"score":0.2733097954665734,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7438390372015503,"percentile":0.4793782034825562}},"source_xml":"201211329349303656_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}