Civic Intelligence

Providence Hall

990 • Fiscal year 2012 • EIN 26-1417186

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 10, 2013

Organization ProfileWWW.PROVIDENCEHALL.COM

View Organization Page

4795 West Mount Ogden Peak Drive84096
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$21,191,046

No earlier filing loaded for comparison.

Net Assets

$833,892

No earlier filing loaded for comparison.

Liabilities

$20,357,154

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,090,026

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2012: $21,191,046Liabilities 2012: $20,357,154Net Assets 2012: $833,8922012Assets 2013: $21,886,010Liabilities 2013: $20,505,535Net Assets 2013: $1,380,4752013Assets 2014: $37,905,373Liabilities 2014: $36,797,984Net Assets 2014: $1,107,3892014Assets 2015: $36,613,474Liabilities 2015: $35,374,275Net Assets 2015: $1,239,1992015Assets 2016: $37,018,908Liabilities 2016: $35,225,676Net Assets 2016: $1,793,2322016Assets 2017: $37,468,904Liabilities 2017: $34,255,406Net Assets 2017: $3,213,4982017Assets 2018: $37,969,566Liabilities 2018: $33,434,106Net Assets 2018: $4,535,4602018Assets 2019: $38,442,563Liabilities 2019: $33,235,201Net Assets 2019: $5,207,3622019Assets 2020: $38,625,193Liabilities 2020: $33,048,853Net Assets 2020: $5,576,3402020Assets 2021: $38,836,001Liabilities 2021: $32,973,735Net Assets 2021: $5,862,2662021Assets 2022: $51,049,006Liabilities 2022: $44,355,151Net Assets 2022: $6,693,8552022

Highlighted filing

2012

Assets$21,191,046
Liabilities$20,357,154
Net Assets$833,892
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $8,090,0262012Expenses 2013: $8,183,9512013Revenue 2014: $9,948,539Expenses 2014: $10,221,625Net Income 2014: -$273,0862014Revenue 2015: $13,285,025Expenses 2015: $13,153,215Net Income 2015: $131,8102015Revenue 2016: $14,633,737Expenses 2016: $14,079,695Net Income 2016: $554,0422016Revenue 2017: $16,611,222Expenses 2017: $15,190,956Net Income 2017: $1,420,2662017Revenue 2018: $17,371,749Expenses 2018: $16,049,787Net Income 2018: $1,321,9622018Revenue 2019: $18,341,746Expenses 2019: $17,669,844Net Income 2019: $671,9022019Revenue 2020: $18,755,648Expenses 2020: $18,386,665Net Income 2020: $368,9832020Revenue 2021: $20,317,349Expenses 2021: $19,223,090Net Income 2021: $1,094,2592021Revenue 2022: $22,050,617Expenses 2022: $21,219,028Net Income 2022: $831,5892022

Highlighted filing

2012

Revenue-
Expenses$8,090,026
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 10, 2013
Return Version
2011v1.5
Gross Receipts
$7,982,292
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Major Activities

Activity 2
Food services for students and faculty.
Filing and Contact Details

Filer

EIN
26-1417186
Raw XML AppendixShowing 400 of 433 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1INDIVIDUAL BOARD MEMBERS REVIEW, REVIEWED BY CHARTER SOLUTIONS, AND SCHOOL PRINCIPAL.
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IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF TRUSTEES REVIEWS AND SETS COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,191,046
Liabilities
$20,357,154
Net assets
$833,892
Revenue
-
Expenses
$8,090,026
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$44.4$6.69$22.1$21.2$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$33.0$5.86$20.3$19.2$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$33.0$5.58$18.8$18.4$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$33.2$5.21$18.3$17.7$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$33.4$4.54$17.4$16.0$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$34.3$3.21$16.6$15.2$1.42
2016Detailed filing. Detailed filing data is available for this year.$37.0$35.2$1.79$14.6$14.1$0.55
2015Detailed filing. Detailed filing data is available for this year.$36.6$35.4$1.24$13.3$13.2$0.13
2014Detailed filing. Detailed filing data is available for this year.$37.9$36.8$1.11$9.95$10.2$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$20.5$1.38$8.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$20.4$0.83$8.09