Nonprofit · EIN 26-1417186
PROVIDENCE HALL
Tax-exempt · HERRIMAN, UT 84096
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $27,416,341 | $24,526,863 | $2,889,478 | $58,060,386 | $41,838,726 | $16,221,660 |
| June 30, 2024 | 990 | $26,830,726 | $23,506,917 | $3,323,809 | $56,308,880 | $42,976,698 | $13,332,182 |
| June 30, 2023 | 990 | $24,904,916 | $21,590,398 | $3,314,518 | $53,766,508 | $43,758,135 | $10,008,373 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25,421,487
- of which government grants
- $25,372,584
- Program service revenue
- $1,220,429
- Investment income
- $694,693
- Net rental income
- $79,732
- Net gain from sales of assets
- -$11,928
- Other revenue
- $79,732
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $359,524
- Other salaries and wages
- $13,731,260
- Salaries, compensation and benefits (total)
- $17,281,942
- Professional fundraising fees
- $0
- Legal fees
- $67,685
- Accounting fees
- $29,271
- Occupancy
- $74,953
- Travel
- $156,172
- Depreciation
- $1,330,924
- Program services (functional)
- $23,192,741
- Management and general (functional)
- $1,334,122
Balance sheet and other
- Total assets, start of year
- $56,308,880
- Total assets, end of year
- $58,060,386
- Total liabilities, end of year
- $41,838,726
- Net assets, end of year
- $16,221,660
- Land, buildings and equipment
- $40,351,115
- Publicly traded securities
- $3,492,542
- Net assets without donor restrictions
- $12,273,984
- Net assets with donor restrictions
- $3,947,676
- Gross receipts
- $27,428,826
- Employees
- 393
- Volunteers
- 456
- Year formed
- 2007
- State of legal domicile
- UT
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 | Other / benefits |
|---|---|---|---|---|
| NATHAN MARSHALL | EXECUTIVE DIRECTOR Officer | 50 | $155,520 | $26,662 |
| MELISSA MCPHAIL | HIGH SCHOOL PRINCIPAL Highest-paid employee | 45 | $121,417 | $11,827 |
| MICHAEL FRY | ELEMENTARY PRINCIPAL Highest-paid employee | 45 | $117,840 | $9,538 |
| BEVERLY LEDWARD | BUSINESS ADMINISTRATOR Officer | 43 | $109,057 | $8,853 |
| LORENA LORG | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KIM CRANDALL | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD WILSON | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STACY HURST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAYLA TRUJILLO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LIZ STARLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY NATTRESS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GARY ARNDT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CANDICE JANNEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NATHAN MARSHALL | EXECUTIVE DIRECTOR Officer | 50 | $145,119 | $23,762 |
| MICHAEL FRY | ELEMENTARY PRINCIPAL Highest-paid employee | 45 | $112,407 | $8,671 |
| MELISSA MCPHAIL | HIGH SCHOOL PRINCIPAL Highest-paid employee | 45 | $107,534 | $10,730 |
| KIM CRANDALL | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LORENA LORG | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD WILSON | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STACY HURST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAYLA TRUJILLO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LIZ STARLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY NATTRESS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GARY ARNDT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CANDICE JANNEY | BOARD MEMBER (FROM AUG 23) Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NATE MARSHALL | EXECUTIVE DIRECTOR Officer | 50 | $139,058 | $21,744 |
| MICHAEL FRY | ELEMENTARY PRINCIPAL Highest-paid employee | 45 | $102,507 | $15,821 |
| KIM CRANDALL | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LORENA LORG | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD WILSON | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STACY HURST | BOARD MEMBER (FROM SEPT) Trustee or director | 1 | $0 | $0 |
| KAYLA TRUJILLO | BOARD MEMBER (FROM SEPT) Trustee or director | 1 | $0 | $0 |
| LIZ STARLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY NATTRESS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISSY COMPAIN | BOARD MEMBER (AUG-MAY) Trustee or director | 1 | $0 | $0 |
| MICHAEL LIVSEY | BOARD MEMBER (THRU OCT) Trustee or director | 1 | $0 | $0 |
| NICK WARD | NON-VOTING BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4795 W PATRIOT RIDGE DR, HERRIMAN, UT 84096-3497
- Principal officer (990 for 2024)
- LORENA LORG, 4795 W PATRIOT RIDGE DR, HERRIMAN, UT 84096
- Signed the 990
- NATHAN MARSHALL, EXECUTIVE DIRECTOR
- Phone
- (801) 432-7866
- Website
- WWW.PROVIDENCEHALL.COM
- Return prepared by
- EIDE BAILLY LLP
Mission
TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES.
Program accomplishments
- OPERATION OF A PUBLIC CHARTER SCHOOL AND FOOD PROGRAM FOR STUDENTS GRADES K-12.Expenses $23,192,741 · revenue $1,220,429
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
- 26-1417186
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $58,060,386
- Income (IRS master file)
- $27,428,826
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $27,416,341 | $24,526,863 | $58,060,386 | XML |
| 990 | June 2024 | $26,830,726 | $23,506,917 | $56,308,880 | XML |
| 990 | June 2023 | $24,904,916 | $21,590,398 | $53,766,508 | XML |
| 990 | June 2022 | $22,050,617 | $21,219,028 | $51,049,006 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 26-1417186).
Questions about PROVIDENCE HALL
- What is the EIN of PROVIDENCE HALL?
- The employer identification number (EIN) of PROVIDENCE HALL is 26-1417186.
- Is PROVIDENCE HALL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to PROVIDENCE HALL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROVIDENCE HALL 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 HALL 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 HALL 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 HALL?
- The 990 for the year ended June 30, 2025 names LORENA LORG.
- Who are the officers and directors of PROVIDENCE HALL?
- The 990 for the year ended June 30, 2025 lists 13 people; 4 received compensation from the organization, the highest $155,520 (NATHAN MARSHALL, EXECUTIVE DIRECTOR).
- How much revenue does PROVIDENCE HALL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $27,416,341, expenses of $24,526,863 and total assets of $58,060,386 at year end.
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