Providence Hall
- Assets
- $51.0m
- Revenue
- $22.1m
- Investments
- $0.0
- Employees
- 375
- Location
- Herriman, UT
- Founding
- 02/2009
- Data as of
- 06/2022
- EIN
- 26-1417186
Organization Overview
Providence Hall is located in Herriman, UT. The organization was established in 2009. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Providence Hall employed 375 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Providence Hall is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Providence Hall generated $22.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $21.2m during the year ending 06/2022. While expenses have increased by 6.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A CHARTER SCHOOL SERVING STUDENTS FROM KINDERGARTEN TO EIGHTH GRADE
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES A PUBLIC CHARTER SCHOOL AND PROVIDES LUNCH FOR STUDENTS GRADES K-12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nate Marshall Executive Director | Officer | 40 | $134,980 |
Kim Crandall Board Vice Chair | OfficerTrustee | 5 | $0 |
Rebecca Peterson Board Member July-Mar | OfficerTrustee | 5 | $0 |
Nick Ward Board Chair | OfficerTrustee | 5 | $0 |
Mary Nattress Board Treasurer | OfficerTrustee | 5 | $0 |
Liz Starley Board Member | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stout Building Contractors Construction | 6/29/22 | $1,589,903 |
Keystone Group Llc Custodial Services | 6/29/22 | $165,488 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,026,639 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,466 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,129,105 |
| Total Program Service Revenue | $758,146 |
| Investment income | $90,297 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $76,217 |
| Net Gain/Loss on Asset Sales | -$3,148 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,050,617 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $142,993 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,832,582 |
| Pension plan accruals and contributions | $645,975 |
| Other employee benefits | $1,219,939 |
| Payroll taxes | $800,867 |
| Fees for services: Management | $24,996 |
| Fees for services: Legal | $3,811 |
| Fees for services: Accounting | $30,166 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $415,628 |
| Advertising and promotion | $8,133 |
| Office expenses | $0 |
| Information technology | $11,276 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $144,723 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,816,072 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $918,730 |
| Insurance | $66,068 |
| All other expenses | $239,634 |
| Total functional expenses | $21,219,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,884,639 |
| Savings and temporary cash investments | $5,231,221 |
| Pledges and grants receivable | $524,697 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $88,696 |
| Net Land, buildings, and equipment | $29,385,871 |
| Investments—publicly traded securities | $8,349,676 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,584,206 |
| Total assets | $51,049,006 |
| Accounts payable and accrued expenses | $1,913,993 |
| Grants payable | $0 |
| Deferred revenue | $62,212 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $42,378,946 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $44,355,151 |
| Net assets without donor restrictions | $5,890,898 |
| Net assets with donor restrictions | $802,957 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $51,049,006 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Providence Hall has recieved totaling $1,394.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,394 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Utah Charter Academies Draper, UT | $87,193,817 | $47,458,045 |
Strive Preparatory Schools Denver, CO | $16,366,153 | $54,741,372 |
Kipp Colorado Schools Denver, CO | $14,636,055 | $38,026,869 |
Legacy Traditional Schools - Nevada Inc Chandler, AZ | $98,471,077 | $39,227,732 |
Goal Academy Pueblo, CO | $51,570,908 | $48,674,529 |
Mater Academy Of Nevada Las Vegas, NV | $50,289,285 | $33,903,245 |
Spectrum Academy North Salt Lake City, UT | $38,407,104 | $29,729,025 |
Odyssey Preparatory Academy Inc Buckeye, AZ | $75,530,982 | $28,243,391 |
Rocky Mountain Preparatory School Denver, CO | $30,804,994 | $31,097,127 |
Arizona Connections Academy Charter School Gilbert, AZ | $11,036,365 | $27,443,157 |
Benjamin Franklin Charter School - Queen Creek Gilbert, AZ | $74,039,747 | $26,576,099 |
Daisy Education Corporation Gilbert, AZ | $46,295,236 | $27,502,043 |