2026-02-19T08:30:47-06:00 2025-05-31 050568611 SST ACCOUNTANTS & CONSULTANTS PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2024-06-01 752247092 PROVIDENCE CHRISTIAN SCHOOL OF TEXAS PROV 2143022800 5002 W LOVERS LANE DALLAS TX 75209 JEFFREY S HENDRICKS ME HEADMASTER 2143022800 2026-02-16 1 1 JEANETTE VERRELLI P00742631 9723921143 2024 2025-03-06 01:10:19Z JEFFREY S HENDRICKS ME 5002 W LOVERS LANE DALLAS TX 75209 11504702 0 X WWW.PCSTX.ORG X 1989 TX DEVELOPING STUDENTS OF CHARACTER THROUGH CLASSICAL, CHRIST-CENTERED EDUCATION. 12 12 119 215 0 0 1871430 1625212 8484152 9179787 192652 276966 20684 22668 10568918 11104633 945330 1059001 0 0 5733080 6110964 0 0 233982 3434643 3530313 10113053 10700278 455865 404355 29822269 29799896 6921016 6385693 22901253 23414203 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 7701265 1059001 9179787 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 7701265 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 1 25 0 1 119 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X WILL SCHOELLKOPF 2143022838 5002 W LOVERS LANE DALLAS TX 75209 JOHN GOLDEN VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 MIMI HERD SECRETARY/DIRECTOR 3.00 X X 0 0 0 STERLING HILLMAN DIRECTOR 1.00 X 0 0 0 ROBERT HUNT DIRECTOR 1.00 X 0 0 0 JEFF STONE DIRECTOR 1.00 X 0 0 0 KAREN STONE DIRECTOR 1.00 X 0 0 0 ALLISON MOORE TREASURER/DIRECTOR 6.00 X X 0 0 0 FLORA NEUHOFF DIRECTOR 2.00 X 0 0 0 CHRIS MURPHY DIRECTOR 1.00 X 0 0 0 SUSAN RIFFE DIRECTOR 2.00 X 0 0 0 CORT THOMAS DIRECTOR 1.00 X 0 0 0 MATT ASHBAUGH DIRECTOR 1.00 X 0 0 0 CHRIS ZUGARO PRESIDENT/DIRECTOR 5.00 X X 0 0 0 JEFFREY S HENDRICKS HEADMASTER/DIRECTOR 40.00 X 212412 0 43423 WILL SCHOELLKOPF CFO 40.00 X 143832 0 33103 SUSAN MOORE COMPTROLLER 40.00 X 143385 0 25071 MARK GIBSON ATHLETIC DIRECTOR 40.00 X 124660 0 9280 624289 0 110877 4 0 1 0 H&R SPOTLESS CLEANING 710 LINDENWOOD DRIVE LANCASTER TX 75134 BUILDING CLEANING 108148 1 1418277 206935 111799 1625212 SCHOOL TUITION & FEES 611600 9179787 9179787 9179787 300237 300237 69961 0 69961 69961 69961 204573 198876 28968 5697 -28968 -23271 -23271 75019 1418277 130043 -55024 -55024 49913 42182 7731 7731 11104633 9179787 0 299634 1059001 1059001 432769 271390 152550 8829 4467441 2678617 1689523 99301 282672 177264 99641 5767 561004 351806 197754 11444 367078 230195 129395 7488 1230 1230 30405 30405 18751 11759 6609 383 113869 113869 196976 118798 78178 935908 852160 73837 9911 147381 147381 46894 46894 989632 901076 78076 10480 217914 189263 26450 2201 INSTRUCTIONAL COSTS/SUP 377427 377427 SCHOOL LUNCH 199870 199870 CAMPUS SECURITY 196510 196510 TEXTBOOKS 54803 54803 2743 2743 10700278 7701265 2765031 233982 1274404 5507119 6227417 2306475 9262 19351 75685 83949 86087 126243 34294122 14543224 20400061 19750898 1666212 1959481 83141 46380 29822269 29799896 793219 600374 4541764 5006047 1515000 745000 71033 34272 6921016 6385693 X 22032863 22327269 868390 1086934 22901253 23414203 29822269 29799896 404355 108595 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 790077 184338 83067 36304 1021178 677033 42599 97400 26955 790077 604111 79671 -6749 677033 627735 24000 -47624 604111 502150 33700 91885 627735 1.00000 0 0 9578407 9578407 22793207 13311993 9481214 1705342 1231231 474111 217166 217166 19750898 OPERATING LEASE LIABILITY 34272 34272 X 10347978 108595 172225 280820 10067158 1037475 1037475 11104633 9835028 172225 172225 9662803 1037475 1037475 10700278 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS AT MAY 31, 2025 CONSISTED OF: STROUD FUND $ 454,902 25TH ANNIVERSARY 359,782 THWEATT 206,494 TOTAL $ 1,021,178 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 42,182. NET FUNDRAISING EXPENSES ON LINE 8B 130,043. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED ON LINE 2 1,037,475. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS EXPENSES REPORTED ON LINE 10B 42,182. NET FUNDRAISING EXPENSES ON LINE 8B 130,043. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED ON LINE 2 1,037,475. 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 1016239 1016239 1088 READING RALLY 205036 205036 6651 5 272021 197002 75019 122304 1493296 1418277 75019 130043 130043 -55024 1 SCHOLARSHIPS 90 1059001 0 BOOK PART I, LINE 2: ALL SCHOLARSHIP AWARD RECIPIENTS ARE SELECTED AND AWARD AMOUNTS ARE DECIDED BASED ON FINANCIAL NEED. X X 0 0 0 0 0 0 0 0 0 JEFFREY S HENDRICKS HEADMASTER/DIRECTOR 211400 0 0 0 1012 0 15267 0 28156 0 255835 0 0 0 WILL SCHOELLKOPF CFO 142776 0 0 0 1056 0 5231 0 27872 0 176935 0 0 0 SUSAN MOORE COMPTROLLER 128983 0 0 0 14402 0 7684 0 17387 0 168456 0 0 0 WESLEY HENDRICKS OFFICER'S CHILDREN 21125 TUITION ADJUSTMENT FLANNERY HENDRICKS OFFICER'S CHILDREN 21125 TUITION ADJUSTMENT HOPKINS HENDRICKS OFFICER'S CHILDREN 19450 TUITION ADJUSTMENT X 9 111799 FMV 0 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 JEFF AND KAREN STONE 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 12C EACH YEAR, THE LEADERSHIP TEAM REVIEWS AND SIGNS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST IS IDENTIFIED, IT IS ADDRESSED EITHER BY REMOVING THE CONFLICT OR THROUGH DISCLOSURE. IN SITUATIONS WHERE A POTENTIAL CONFLICT IS DISCLOSED, THE BOARD OF DIRECTORS GOVERNS THE REVIEW PROCESS AND DETERMINES WHETHER THE DISCLOSED CONFLICT OF INTEREST MAY BE PERMITTED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR OTHER KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE HEADMASTER ULTIMATELY SETS STAFF COMPENSATION USING A TRIANGULATED APPROACH THAT CONSIDERS EMPLOYEE PERFORMANCE, PRIOR-YEAR SALARY, MARKET CONDITIONS, AND COMPARISONS TO KNOWN SALARIES FOR SIMILAR POSITIONS AT PEER SCHOOLS, INCLUDING DATA FROM SOURCES SUCH AS NBOA. THE HEADMASTER OPERATES UNDER A WRITTEN EMPLOYMENT CONTRACT, AND COMPENSATION SURVEY OR STUDY DATA IS REVIEWED AND CONSIDERED IN DETERMINING HIS COMPENSATION. 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