Civic Intelligence

Providence Hall

990 • Fiscal year 2025 • EIN 26-1417186

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.PROVIDENCEHALL.COM

View Organization Page

4795 W Patriot Ridge DrHerriman, UT 84096

(801) 432-7866

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

19th percentile

$182,182

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

36th percentile

3.1%

Faster asset growth than 36% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

2.2%

Faster revenue growth than 34% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$58,060,386

Up $7,011,380 (+14%) from 2022

Net Assets

Up

$16,221,660

Up $9,527,805 (+142%) from 2022

Liabilities

Down

$41,838,726

Down $2,516,425 (-5.7%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$27,416,341

Up $5,365,724 (+24%) from 2022

Expenses

Up

$24,526,863

Up $3,307,835 (+16%) from 2022

Net Income

Up

$2,889,478

Up $2,057,889 (+247%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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: $6,693,8552022Assets 2025: $58,060,386Liabilities 2025: $41,838,726Net Assets 2025: $16,221,6602025

Highlighted filing

2025

Assets$58,060,386
Liabilities$41,838,726
Net Assets$16,221,660
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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: $831,5892022Revenue 2025: $27,416,341Expenses 2025: $24,526,863Net Income 2025: $2,889,4782025

Highlighted filing

2025

Revenue$27,416,341
Expenses$24,526,863
Net Income$2,889,478
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$27,428,826
Mission and Program Overview

Mission

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

A charter school serving students from kindergarten to twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,425,135$40,351,115▲ $3,925,980
Savings and Temporary Cash Investments$13,267,506$11,405,104▼ $1,862,402
Investments in Publicly Traded Securities$3,634,428$3,492,542▼ $141,886
Pledges and Grants Receivable$503,637$420,431▼ $83,206
Prepaid Expenses and Deferred Charges$117,434$83,170▼ $34,264
Accounts Receivable$2,888$40,742▲ $37,854
Total Assets$56,308,880$58,060,386▲ $1,751,506
Other Assets Total$2,357,852$2,267,282▼ $90,570
Liabilities
Tax Exempt Bond Liabilities$40,525,345$39,565,722▼ $959,623
Accounts Payable and Accrued Expenses$2,387,228$2,244,735▼ $142,493
Deferred Revenue$31,089$19,855▼ $11,234
Unsecured Notes Loans Payable$33,036$8,414▼ $24,622
Total Liabilities$42,976,698$41,838,726▼ $1,137,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,228,496$12,273,984▲ $3,045,488
Net Assets With Donor Restrictions$4,103,686$3,947,676▼ $156,010
Total Net Assets Fund Balance$13,332,182$16,221,660▲ $2,889,478
Total Liabilities and Net Assets / Fund Balance$56,308,880$58,060,386▲ $1,751,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,290,508$10,111,901$41,402,409
Land$4,146,966-$4,146,966
Leasehold Improvements$3,322,725$180,289$3,503,014
Equipment$1,273,273$1,485,601$2,758,874
Other Land Buildings$317,643-$317,643
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan MarshallExecutive DirectorFT$144,630$37,768$182,398
Melissa McphailHigh School PrincipalFT$121,417$11,827$133,244
Michael FryElementary PrincipalFT$117,840$9,538$127,378
Beverly LedwardBusiness AdministratorFT$109,057$8,853$117,910

Board Members and Trustees

NameTitle
Lorena LorgBoard Chair
Kim CrandallBoard Vice Chair
Candice JanneyBoard Member
Gary ArndtBoard Member
Kayla TrujilloBoard Member
Liz StarleyBoard Member
Mary NattressBoard Member
Stacy HurstBoard Member
Richard WilsonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eckman Construction LLCConstruction Services3032 S 1030 W SUITE 101, Salt Lake City, UT 84119$4,194,084
EveronTechnology & Security SystemsPO BOX 219044, Kansas City, MO 64121-9044$242,426
SenyaSubstitute Teacher Services2277 W 700 S 13, Springville, UT 84663$223,514
Stout Building ContractorsConstruction Services1113 S 500 W, Bountiful, UT 84010$213,373
Paul Davis RestorationRestoration Services601 BORO ST, Kaysville, UT 84037$212,541
Revenue and Support

Revenue Composition

Contributions and Grants
$25,421,487
Program Service Revenue
$1,220,429
Investment Income
$694,693
Other Revenue
$79,732
All Other Contributions
$48,903
Change in Net Assets
$2,889,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,416,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,416,341
Total Revenue per Form 990
$27,416,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,281,942
Other Expenses$7,244,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,845,008$886,252-$13,731,260
Depreciation Depletion$1,330,924--$1,330,924
Interest$1,321,664--$1,321,664
Other Employee Benefits$1,232,934$59,208-$1,292,142
Payroll Taxes$965,928$67,045-$1,032,973
Pension Plan Contributions$801,033$65,010-$866,043
Other Expenses$393,448$16,320-$393,448
Current Officers, Directors, Trustees, and Key Employees$339,968$19,556-$359,524
Information Technology$320,686$190-$320,876
Fees for Services Other$200,161$68,716-$268,877
Travel$156,172--$156,172
All Other Expenses$106,904--$106,904
Insurance$39,809$41,720-$81,529
Occupancy$74,953--$74,953
Fees for Services Legal-$67,685-$67,685
Fees for Services Accounting-$29,271-$29,271
Office Expenses$17,069--$17,069
Advertising$155$8,474-$8,629
Total Functional Expenses$23,192,741$1,334,122$0$24,526,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,526,863
Total Expenses per Audited Statements$24,526,863
Total Expenses per Form 990$24,526,863
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BUtah Charter School Finance Authority2023-09-25$24,890,000Refund series 2021b taxable bonds
AUtah Charter School Finance Authority2021-07-29$16,712,162A new detached building and refund taxable bonds issued 12/14/2012.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$24,890,000$2,433,274--
A$16,712,162$8,811,183$1,705,000$145,745

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board has delegated broad authority to the executive committee to handle matters on behalf of the board. This is granted in between board meetings while the board is not available.”

Form 990, Part VI, Section B, Line 11B

“The board treasurer, business administrator, and the school executive director review the form 990 before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Questionaires are sent annually and reviewed by the board. If conflicts arise, the board discusses them and resolves any issues.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees reviews and sets compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents and forms 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Hall
EIN
26-1417186
Phone
8014327866
Address
4795 W PATRIOT RIDGE DR, HERRIMAN, UT 84096

Signing Officer

Name
Nathan Marshall
Title
Executive Director
Phone
8014327866
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorena Lorg
Formed
2007
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
393
Volunteers
456

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 632 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109057
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HIGH SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12ELEMENTARY PRINCIPAL
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt027428826
IRS990/GrossRentsGrp/RealAmt079732
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0190
IRS990/InformationTechnologyGrp/ProgramServicesAmt0320686
IRS990/InformationTechnologyGrp/TotalAmt0320876
IRS990/InsuranceGrp/ManagementAndGeneralAmt041720
IRS990/InsuranceGrp/ProgramServicesAmt039809
IRS990/InsuranceGrp/TotalAmt081529
IRS990/InterestGrp/ProgramServicesAmt01321664
IRS990/InterestGrp/TotalAmt01321664
IRS990/InvestmentIncomeGrp/ExclusionAmt0706621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0706621
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03634428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03492542
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011777791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036425135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040351115
IRS990/LandBldgEquipCostOrOtherBssAmt052128906
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012485
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013332182
IRS990/NetAssetsOrFundBalancesEOYAmt016221660
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11928
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt079732
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09228496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012273984
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt074953
IRS990/OccupancyGrp/TotalAmt074953
IRS990/OfficeExpensesGrp/ProgramServicesAmt017069
IRS990/OfficeExpensesGrp/TotalAmt017069
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02357852
IRS990/OtherAssetsTotalGrp/EOYAmt02267282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01232934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01292142
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROPERTY
IRS990/OtherExpensesGrp/Desc2EDUCATION MATERIALS
IRS990/OtherExpensesGrp/Desc3INSTRUCTION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116320
IRS990/OtherExpensesGrp/ProgramServicesAmt01848163
IRS990/OtherExpensesGrp/ProgramServicesAmt1757389
IRS990/OtherExpensesGrp/ProgramServicesAmt2440373
IRS990/OtherExpensesGrp/ProgramServicesAmt3393448
IRS990/OtherExpensesGrp/TotalAmt01852838
IRS990/OtherExpensesGrp/TotalAmt1757389
IRS990/OtherExpensesGrp/TotalAmt2456693
IRS990/OtherExpensesGrp/TotalAmt3393448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0886252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012845008
IRS990/OtherSalariesAndWagesGrp/TotalAmt013731260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0965928
IRS990/PayrollTaxesGrp/TotalAmt01032973
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0801033
IRS990/PensionPlanContributionsGrp/TotalAmt0866043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0503637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0420431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083170
IRS990/PrincipalOfficerNm0LORENA LORG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01220429
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024647273
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt07199655
IRS990/PYOtherRevenueAmt086075
IRS990/PYProgramServiceRevenueAmt01243450
IRS990/PYRevenuesLessExpensesAmt03323809
IRS990/PYSalariesCompEmpBnftPaidAmt016307262
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026830726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02889478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt079732
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01220429
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt010111901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041402409
IRS990ScheduleD/EquipmentGrp/BookValueAmt01273273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01485601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02758874
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024526863
IRS990ScheduleD/LandGrp/BookValueAmt04146966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04146966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03322725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03503014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0317643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317643
IRS990ScheduleD/RevenueNotReportedAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt040351115
IRS990ScheduleD/TotalExpensesPerForm990Amt024526863
IRS990ScheduleD/TotalRevenuePerForm990Amt027416341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027416341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024526863
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,060,386
Liabilities
$41,838,726
Net assets
$16,221,660
Revenue
$27,416,341
Expenses
$24,526,863
Net income
$2,889,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.1$41.8$16.2$27.4$24.5$2.89
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