Nonprofit · EIN 26-4580334
PROVIDENCE ACADEMY
Tax-exempt · ROYSE CITY, TX 75189
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,933,839 | $1,731,137 | $1,202,702 | $11,846,650 | $5,399,199 | $6,447,451 |
| December 31, 2024 | 990 | $5,366,351 | $1,347,830 | $4,018,521 | $5,244,599 | $0 | $5,244,599 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $846,795
- Program service revenue
- $2,100,789
- Investment income
- -$59,487
- Net gain from sales of assets
- -$83,279
- Net income from fundraising events
- $33,139
- Other revenue
- $45,742
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,583
- Other salaries and wages
- $980,285
- Salaries, compensation and benefits (total)
- $1,145,344
- Professional fundraising fees
- $0
- Legal fees
- $4,469
- Accounting fees
- $6,079
- Occupancy
- $116,117
- Travel
- $4,783
- Depreciation
- $66,003
- Program services (functional)
- $1,568,317
- Management and general (functional)
- $162,820
Balance sheet and other
- Total assets, start of year
- $5,244,599
- Total assets, end of year
- $11,846,650
- Total liabilities, end of year
- $5,399,199
- Net assets, end of year
- $6,447,451
- Land, buildings and equipment
- $894,408
- Net assets without donor restrictions
- $6,080,592
- Net assets with donor restrictions
- $366,859
- Gross receipts
- $3,029,534
- Employees
- 61
- Volunteers
- 200
- State of legal domicile
- TX
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISSA MAULDIN | Nonvote Member Trustee or director | 40 | $82,583 |
| Glen Arvilla | Director Trustee or director | 2 | $0 |
| Ricky Allegretto | Director Trustee or director | 2 | $0 |
| NATE ROBERTS | Treasurer Trustee or director, Officer | 2 | $0 |
| Victoria Aloi | Director Trustee or director | 2 | $0 |
| ZACH HUNT | President Trustee or director, Officer | 2 | $0 |
| CHAD TABOR | Director Trustee or director | 2 | $0 |
| MELISSA CASE-MERRITT | Vice President Trustee or director, Officer | 2 | $0 |
| Andrew Hansen | Board Member Trustee or director | 2 | $0 |
| EMILY BARINA | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISSA MAULDIN | Nonvote Member Trustee or director | 2 | $81,283 |
| Glen Arvilla | Director Trustee or director | 2 | $0 |
| Ricky Allegretto | Director Trustee or director | 2 | $0 |
| NATE ROBERTS | Treasurer Trustee or director, Officer | 2 | $0 |
| DAVID HANSON | Director Trustee or director | 2 | $0 |
| DUSTIN KASISCHKE | Director Trustee or director | 2 | $0 |
| Victoria Aloi | Secretary Trustee or director, Officer | 2 | $0 |
| ZACH HUNT | President Trustee or director, Officer | 2 | $0 |
| CHAD TABOR | Director Trustee or director | 2 | $0 |
| MELISSA CASE-MERRITT | Vice President Trustee or director, Officer | 2 | $0 |
| Andrew Hansen | Nonvote Member Trustee or director | 2 | $0 |
| EMILY BARINA | Secretary PY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 500 SABINE CREEK RD, ROYSE CITY, TX 75189-5356
- In care of
- % REBECCA KENNEDY-HUNT
- Mailing address (990-N for 2010)
- 608 Sourwood Ln, Rockwall TX 75087
- Principal officer (990 for 2025)
- ALISSA MAULDIN, 500 SABINE CREEK ROAD, ROYSE CITY, TX 75189
- Principal officer (990-N for 2010)
- Rebecca Kennedy-Hunt, 608 Sourwood Ln, Rockwall TX 75087
- Signed the 990
- Andrew Hansen, Treasurer
- Phone
- (469) 500-3150
- Website
- www.providencelions.org
- Return prepared by
- CANTRELL PEARSON AND ASSOCIATES PPLC
Mission
EDUCATIONAL INSTITUTION
Program accomplishments
- PROVIDENCE ACADEMY SERVED 330 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12TH IN EACH CORE SUBJECT AREA. STUDENTS RECEIVED A PRIVATE, CHRISTIAN, UNIVERSITY-MODEL EDUCATION FOR 35 WEEKS. PRE-KINDERGARTEN THROUGH 5TH GRADE ATTENDED CAMPUS TWO DAYS A WEEK AND 6TH THROUGH 12th ATTENDED 3 DAYS A WEEK.Expenses $1,568,317 · revenue $2,100,789
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4580334
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $11,846,650
- Income (IRS master file)
- $3,029,534
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,681,545 | $1,315,375 | $1,230,513 | IRS |
| 990 | December 2022 | $1,259,908 | $991,556 | $864,405 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Rebecca Kennedy-Hunt | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PROVIDENCE ACADEMY
- What is the EIN of PROVIDENCE ACADEMY?
- The employer identification number (EIN) of PROVIDENCE ACADEMY is 26-4580334.
- Is PROVIDENCE ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to PROVIDENCE ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROVIDENCE ACADEMY 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 ACADEMY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROVIDENCE ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PROVIDENCE ACADEMY?
- The 990 for the year ended December 31, 2025 names ALISSA MAULDIN.
- Who are the officers and directors of PROVIDENCE ACADEMY?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $82,583 (ALISSA MAULDIN, Nonvote Member).
- How much revenue does PROVIDENCE ACADEMY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,933,839, expenses of $1,731,137 and total assets of $11,846,650 at year end.
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