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Nonprofiteer
← PROVIDENCE HALL

Form 990 for tax year 2024

Filed by PROVIDENCE HALL.

Totals

Total revenue
$27,416,341
Total expenses
$24,526,863
Contributions and grants received
$25,421,487
Grants paid
$0
Program service revenue
$1,220,429
Investment income
$694,693
Other revenue
$79,732
Total assets, end of year
$58,060,386
Total liabilities, end of year
$41,838,726
Net assets or fund balances, end of year
$16,221,660
Program services expenses (Part IX)
$23,192,741
Management and general expenses
$1,334,122
Fundraising expenses
$0
Program service expenses (Part III)
$23,192,741

Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $25,372,584

  • 1f · All other contributions, gifts and grants

    $48,903

  • 2a · Program service revenue: STUDENT ACTIVITIES

    total $1,220,429 · related or exempt $1,220,429

  • 3 · Investment income

    total $706,621 · excluded $706,621

  • 6a · Gross rents

    real property $79,732

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $79,732

  • 6d · Net rental income or loss

    total $79,732 · excluded $79,732

  • 7a · Gross sales of assets other than inventory

    other assets $557

  • 7b · Less cost or other basis and sales expenses

    other assets $12,485

  • 7c · Gain or loss

    other assets -$11,928

  • 7d · Net gain or loss

    total -$11,928 · excluded -$11,928

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $359,524 · program services $339,968 · management and general $19,556

  • 7 · Other salaries and wages

    total $13,731,260 · program services $12,845,008 · management and general $886,252

  • 8 · Pension plan contributions

    total $866,043 · program services $801,033 · management and general $65,010

  • 9 · Other employee benefits

    total $1,292,142 · program services $1,232,934 · management and general $59,208

  • 10 · Payroll taxes

    total $1,032,973 · program services $965,928 · management and general $67,045

  • 11b · Fees: legal

    total $67,685 · management and general $67,685

  • 11c · Fees: accounting

    total $29,271 · management and general $29,271

  • 11g · Fees: other

    total $268,877 · program services $200,161 · management and general $68,716

  • 12 · Advertising and promotion

    total $8,629 · program services $155 · management and general $8,474

  • 13 · Office expenses

    total $17,069 · program services $17,069

  • 14 · Information technology

    total $320,876 · program services $320,686 · management and general $190

  • 16 · Occupancy

    total $74,953 · program services $74,953

  • 17 · Travel

    total $156,172 · program services $156,172

  • 20 · Interest

    total $1,321,664 · program services $1,321,664

  • 22 · Depreciation, depletion and amortization

    total $1,330,924 · program services $1,330,924

  • 23 · Insurance

    total $81,529 · program services $39,809 · management and general $41,720

  • 24a · Other expenses: SUPPLIES

    total $1,852,838 · program services $1,848,163 · management and general $4,675

  • 24b · Other expenses: PROPERTY

    total $757,389 · program services $757,389

  • 24c · Other expenses: EDUCATION MATERIALS

    total $456,693 · program services $440,373 · management and general $16,320

  • 24d · Other expenses: INSTRUCTION

    total $393,448 · program services $393,448

  • 24e · All other expenses

    total $106,904 · program services $106,904

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $13,267,506 · end of year $11,405,104

  • 3 · Pledges and grants receivable

    beginning of year $503,637 · end of year $420,431

  • 4 · Accounts receivable

    beginning of year $2,888 · end of year $40,742

  • 9 · Prepaid expenses and deferred charges

    beginning of year $117,434 · end of year $83,170

  • 10a · Land, buildings and equipment: cost or other basis

    $52,128,906

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,777,791

  • 10c · Land, buildings and equipment, net

    beginning of year $36,425,135 · end of year $40,351,115

  • 11 · Investments: publicly traded securities

    beginning of year $3,634,428 · end of year $3,492,542

  • 15 · Other assets

    beginning of year $2,357,852 · end of year $2,267,282

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,387,228 · end of year $2,244,735

  • 19 · Deferred revenue

    beginning of year $31,089 · end of year $19,855

  • 20 · Tax-exempt bond liabilities

    beginning of year $40,525,345 · end of year $39,565,722

  • 24 · Unsecured notes and loans payable

    beginning of year $33,036 · end of year $8,414

  • 27 · Net assets without donor restrictions

    beginning of year $9,228,496 · end of year $12,273,984

  • 28 · Net assets with donor restrictions

    beginning of year $4,103,686 · end of year $3,947,676

Mission and programs · 2024

Mission

TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES.

Activities or mission (Part I)

A CHARTER SCHOOL SERVING STUDENTS FROM KINDERGARTEN TO TWELFTH GRADE.

  • OPERATION OF A PUBLIC CHARTER SCHOOL AND FOOD PROGRAM FOR STUDENTS GRADES K-12.

    Expenses $23,192,741 · Revenue $1,220,429

As filed on the 2024 return.

Listed in Part VII

  • Lorena Lorg

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kim Crandall

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Richard Wilson

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stacy Hurst

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kayla Trujillo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Liz Starley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Nattress

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Arndt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Candice Janney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nathan Marshall

    EXECUTIVE DIRECTOR

    Total calculated
    $182,182
    From this org
    $155,520
    From related orgs
    $0
    Other
    $26,662
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $144,630
    Bonus
    $9,500
    Other
    $1,390
    Deferred
    $13,013
    Nontaxable benefits
    $13,865
    Filer's total
    $182,398

  • Beverly Ledward

    BUSINESS ADMINISTRATOR

    Total calculated
    $117,910
    From this org
    $109,057
    From related orgs
    $0
    Other
    $8,853
    Hours/week
    43

  • Melissa McPhail

    HIGH SCHOOL PRINCIPAL

    Total calculated
    $133,244
    From this org
    $121,417
    From related orgs
    $0
    Other
    $11,827
    Hours/week
    45

  • Michael Fry

    ELEMENTARY PRINCIPAL

    Total calculated
    $127,378
    From this org
    $117,840
    From related orgs
    $0
    Other
    $9,538
    Hours/week
    45

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. BONUSES ARE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 February 2026
IRS schema version
2024v5.5
Source object
202620559349300632

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