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Providence Hall

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$24.9M (2023)

Expenses
$21.6M (2023)

Total Assets
$53.8M (2023)

Total Liabilities
$43.8M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,904,916
Expenses
$21,590,398
Net Income
$3,314,518
Net Assets
$10,008,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,973,217
92.2%
Program Services $1,355,100
5.4%
Investment Income $583,346
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,708
0.3%
Net Fundraising $0
Sales of Assets -$73,455
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,357
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,851,151
54.9%
Assets/Debt
Total Assets $53,766,508
Total Liabilities $43,758,135
Net Assets $10,008,373
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nate Marshall (Executive Director) $139,058 $0 $21,744
Michael Fry (Elementary Principal) $102,507 $0 $15,821
Kim Crandall (Board Chair) $0 $0 $0
Lorena Lorg (Board Vice Chair) $0 $0 $0
Richard Wilson (Board Treasurer) $0 $0 $0
Stacy Hurst (Board Member (From Sept)) $0 $0 $0
Kayla Trujillo (Board Member (From Sept)) $0 $0 $0
Liz Starley (Board Member) $0 $0 $0
Mary Nattress (Board Member) $0 $0 $0
Chrissy Compain (Board Member (Aug May)) $0 $0 $0
Michael Livsey (Board Member (Thru Oct)) $0 $0 $0
Nick Ward (Non Voting Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,050,617
Expenses
$21,219,028
Net Income
$831,589
Net Assets
$6,693,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,129,105
95.8%
Program Services $758,146
3.4%
Investment Income $90,297
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,217
0.3%
Net Fundraising $0
Sales of Assets -$3,148
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,993
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,832,582
51.1%
Assets/Debt
Total Assets $51,049,006
Total Liabilities $44,355,151
Net Assets $6,693,855
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nate Marshall (Executive Director) $134,980 $0 $22,918
Mary Nattress (Board Treasurer) $0 $0 $0
Sara Mcbee (Board Member) $0 $0 $0
Nick Ward (Board Chair) $0 $0 $0
Michael Livsey (Board Member) $0 $0 $0
Kim Crandall (Board Vice Chair) $0 $0 $0
Liz Starley (Board Member) $0 $0 $0
Rebecca Peterson (Board Member July Mar) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,317,349
Expenses
$19,223,090
Net Income
$1,094,259
Net Assets
$5,862,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,509,946
96.0%
Program Services $670,163
3.3%
Investment Income $56,427
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,125
0.4%
Net Fundraising $0
Sales of Assets -$7,312
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,574
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,463,041
54.4%
Assets/Debt
Total Assets $38,836,001
Total Liabilities $32,973,735
Net Assets $5,862,266
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nate Marshall (Executive Director) $131,506 $0 $20,263
David Vaas (Board Chair) $0 $0 $0
Emily Andersen (Board Member) $0 $0 $0
Mary Nattress (Board Treasurer) $0 $0 $0
Sara Mcbee (Board Member) $0 $0 $0
Nick Ward (Board Vice Chair) $0 $0 $0
Michael Livsey (Board Member) $0 $0 $0
Lindsey Bentley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,755,648
Expenses
$18,386,665
Net Income
$368,983
Net Assets
$5,576,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,566,447
93.7%
Program Services $998,913
5.3%
Investment Income $140,182
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,106
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,648
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,514,547
51.7%
Assets/Debt
Total Assets $38,625,193
Total Liabilities $33,048,853
Net Assets $5,576,340
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nate Marshall (Executive Director) $130,000 $0 $19,323
David Vaas (Board Chair) $0 $0 $0
Emily Andersen (Board Member) $0 $0 $0
Mary Nattress (Board Treasurer) $0 $0 $0
Sara Mcbee (Board Member) $0 $0 $0
Nick Ward (Board Vice Chair) $0 $0 $0
Michael Livsey (Board Member) $0 $0 $0
Lindsey Bentley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,341,746
Expenses
$17,669,844
Net Income
$671,902
Net Assets
$5,207,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,017,064
92.8%
Program Services $1,168,610
6.4%
Investment Income $115,561
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,768
0.3%
Net Fundraising $0
Sales of Assets -$9,257
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,864
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,744,404
49.5%
Assets/Debt
Total Assets $38,442,563
Total Liabilities $33,235,201
Net Assets $5,207,362
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nate Marshall (Executive Director) $130,000 $0 $18,718
David Vaas (Board President) $0 $0 $0
Emily Anderson (Board Member) $0 $0 $0
Melanie Kingdon (Board Member) $0 $0 $0
Sara Mcbee (Board Member) $0 $0 $0
Nick Ward (Board Member) $0 $0 $0
Jon Titus (Board Member) $0 $0 $0
Michael Livsey (Board Member) $0 $0 $0
Lindsey Bentley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,371,749
Expenses
$16,049,787
Net Income
$1,321,962
Net Assets
$4,535,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,156,180
93.0%
Program Services $1,120,473
6.4%
Investment Income $56,171
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,547
0.3%
Net Fundraising $0
Sales of Assets -$10,622
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,334
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,174,898
50.9%
Assets/Debt
Total Assets $37,969,566
Total Liabilities $33,434,106
Net Assets $4,535,460
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nate Marshall (Executive Director) $58,625 $0 $8,709
David Vaas (Board President) $0 $0 $0
Emily Anderson (Board Member) $0 $0 $0
Melanie Kingdon (Board Member) $0 $0 $0
Sara Mcbee (Board Member) $0 $0 $0
Nick Ward (Board Member) $0 $0 $0
Lymari Muniz Molinary (Board Member) $0 $0 $0
Jon Titus (Board Member) $0 $0 $0
Michael Livsey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,611,222
Expenses
$15,190,956
Net Income
$1,420,266
Net Assets
$3,213,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,759,250
88.9%
Program Services $1,769,404
10.7%
Investment Income $42,440
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,183
0.2%
Net Fundraising $0
Sales of Assets $6,945
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,634,340
50.3%
Assets/Debt
Total Assets $37,468,904
Total Liabilities $34,255,406
Net Assets $3,213,498
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Vaas (Board Chair) $0 $0 $0
James Endrizzi (Treasurer) $0 $0 $0
Melanie Kingdon (Board Member) $0 $0 $0
Burgandi Keddington (Board Member) $0 $0 $0
Nick Ward (Board Member) $0 $0 $0
Sonya Peterson (Board Member) $0 $0 $0
Anne Henrie (Board Member) $0 $0 $0
Michael Livsey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,633,737
Expenses
$14,079,695
Net Income
$554,042
Net Assets
$1,793,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,613,868
93.0%
Program Services $955,982
6.5%
Investment Income $28,184
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,320
0.2%
Net Fundraising $0
Sales of Assets $383
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,987,936
49.6%
Assets/Debt
Total Assets $37,018,908
Total Liabilities $35,225,676
Net Assets $1,793,232
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sierra Hansen (Board Chair) $0 $0 $0
James Endrizzi (Treasurer) $0 $0 $0
Melanie Kingdon (Board Member) $0 $0 $0
Burgandi Keddington (Board Member) $0 $0 $0
Justin Calapp (Board Member) $0 $0 $0
Sonya Peterson (Board Member) $0 $0 $0
Anne Henrie (Board Member) $0 $0 $0
David Vaas (Board Member) $0 $0 $0
Kristal James (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,285,025
Expenses
$13,153,215
Net Income
$131,810
Net Assets
$1,239,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,503,662
94.1%
Program Services $735,046
5.5%
Investment Income $25,950
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,367
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,521
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,212,873
47.2%
Assets/Debt
Total Assets $36,613,474
Total Liabilities $35,374,275
Net Assets $1,239,199
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Erin Preston (Superintendent) $56,667 $0 $10,854
Robb Enger (President) $0 $0 $0
Laurie Compton (Vice President) $0 $0 $0
Alicia Hansen (Board Member) $0 $0 $0
Sonya Peterson (Board Member) $0 $0 $0
Melanie Kingdon (Sports Specialist) $0 $0 $0
Londyn Nelson (Phast Representative) $0 $0 $0
Justin Calapp (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,948,539
Expenses
$10,221,625
Net Income
-$273,086
Net Assets
$1,107,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,529,394
95.8%
Program Services $371,186
3.7%
Investment Income $41,262
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,530
0.0%
Net Fundraising $0
Sales of Assets $3,167
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,406
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,501,213
44.0%
Assets/Debt
Total Assets $37,905,373
Total Liabilities $36,797,984
Net Assets $1,107,389
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Erin Preston (Superintendent) $73,327 $0 $13,079
Robb Enger (President) $0 $0 $0
Lauri Compton (Vice President) $0 $0 $0
Alicia Hansen (Board Member) $0 $0 $0
Sonya Peterson (Board Member) $0 $0 $0
Melanie Kingdon (Sports Specialist) $0 $0 $0
Londyn Nelson (Phast Representative) $0 $0 $0
Justin Calapp (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,730,534
Expenses
$8,183,951
Net Income
$546,583
Net Assets
$1,380,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,401,559
96.2%
Program Services $318,719
3.7%
Investment Income $10,256
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,095
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,166,392
50.9%
Assets/Debt
Total Assets $21,886,010
Total Liabilities $20,505,535
Net Assets $1,380,475

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,982,292
Expenses
$8,090,026
Net Income
-$107,734
Net Assets
$833,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,703,763
96.5%
Program Services $269,342
3.4%
Investment Income $9,187
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,820
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,747,906
46.3%
Assets/Debt
Total Assets $21,191,046
Total Liabilities $20,357,154
Net Assets $833,892

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,807,892
Expenses
$3,727,368
Net Income
$80,524
Net Assets
$941,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,762,811
98.8%
Program Services $38,133
1.0%
Investment Income $6,948
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,300
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,715,740
46.0%
Assets/Debt
Total Assets $11,638,723
Total Liabilities $10,697,097
Net Assets $941,626

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »