Civic Intelligence

Providence Spring Elementary PTA

990EZ • Fiscal year 2011 • EIN 01-0598296

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 10, 2011

Organization Profile
10045 Providence Church Lane28277-9723
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

100th percentile

115%

Higher net margin than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$30,419

No earlier filing loaded for comparison.

Net Assets

$30,419

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$35,362

No earlier filing loaded for comparison.

Expenses

$5,450

No earlier filing loaded for comparison.

Net Income

-$40,812

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.

$150K$100K$50K$0Assets 2011: $30,419Liabilities 2011: $0Net Assets 2011: $30,4192011Assets 2012: $37,169Liabilities 2012: $02012Assets 2013: $63,452Liabilities 2013: $0Net Assets 2013: $63,4522013Assets 2014: $81,893Liabilities 2014: $0Net Assets 2014: $81,8932014Assets 2015: $100,804Liabilities 2015: $0Net Assets 2015: $100,8042015Assets 2016: $88,512Liabilities 2016: $0Net Assets 2016: $88,5122016Assets 2017: $86,190Liabilities 2017: $0Net Assets 2017: $86,1902017Assets 2018: $71,718Liabilities 2018: $0Net Assets 2018: $71,7182018Assets 2019: $82,643Liabilities 2019: $0Net Assets 2019: $82,6432019Assets 2020: $89,229Liabilities 2020: $0Net Assets 2020: $89,2292020Assets 2021: $136,527Liabilities 2021: $0Net Assets 2021: $136,5272021Assets 2022: $95,262Liabilities 2022: $0Net Assets 2022: $95,2622022Assets 2023: $50,493Liabilities 2023: $0Net Assets 2023: $50,4932023Assets 2024: $75,427Liabilities 2024: $0Net Assets 2024: $75,4272024Assets 2025: $120,365Liabilities 2025: $0Net Assets 2025: $120,3652025

Highlighted filing

2011

Assets$30,419
Liabilities$0
Net Assets$30,419
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: -$35,362Expenses 2011: $5,450Net Income 2011: -$40,8122011Revenue 2012: $10,241Expenses 2012: $3,491Net Income 2012: $6,7502012Revenue 2013: $27,618Expenses 2013: $1,335Net Income 2013: $26,2832013Revenue 2014: $19,900Expenses 2014: $1,459Net Income 2014: $18,4412014Revenue 2015: $214,384Expenses 2015: $195,473Net Income 2015: $18,9112015Revenue 2016: $153,144Expenses 2016: $165,436Net Income 2016: -$12,2922016Revenue 2017: $141,531Expenses 2017: $143,853Net Income 2017: -$2,3222017Revenue 2018: $242,531Expenses 2018: $257,003Net Income 2018: -$14,4722018Revenue 2019: $151,080Expenses 2019: $140,155Net Income 2019: $10,9252019Revenue 2020: $80,078Expenses 2020: $73,492Net Income 2020: $6,5862020Revenue 2021: $107,947Expenses 2021: $60,649Net Income 2021: $47,2982021Revenue 2022: $106,981Expenses 2022: $148,246Net Income 2022: -$41,2652022Revenue 2023: $123,882Expenses 2023: $168,651Net Income 2023: -$44,7692023Revenue 2024: $115,131Expenses 2024: $90,197Net Income 2024: $24,9342024Revenue 2025: $111,996Expenses 2025: $67,058Net Income 2025: $44,9382025

Highlighted filing

2011

Revenue-$35,362
Expenses$5,450
Net Income-$40,812
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 10, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To promote welfare of children and youth

Filing and Contact Details

Filer

EIN
01-0598296
Raw XML Appendix221 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc022698
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-40812
IRS990EZ/FeesAndOthPymtToIndContractors02696
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0126341
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jamie Pitman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stacey Schuler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Yvonne Wyatt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Aileen Westover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Robin Buckler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Margaret Musa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02090
IRS990EZ/OtherRevenueTotal04079
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy
IRS990EZ/PrintingPublicationsPostage0664
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational and School EnhancementsSupplemental Curriculum Materials Media Books Classroom Materials Beautification of the School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Childrens Educational EnrichmentPrograms in addition to Basic Education such as Arts and Culture and Science Programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0191188
IRS990EZ/SpecialEventsNetIncomeLoss0-64847
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103109 Planters Ridge Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Charlotte
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028270
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robin Buckler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07048465963
IRS990EZ/TotalAssets/BOY071231
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IRS990EZ/TotalExpenses05450
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0-35362
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050882
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014364
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016362
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0118255
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0174
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0153437
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IRS990ScheduleA/InvestmentIncomePercentage00.00310
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IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0NC
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Sales Tax Refund 4079
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ManagedAssigned Accounts 2090
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010598296
ReturnHeader/Filer/Name/BusinessNameLine10Providence Spring Elementary PTA
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/USAddress/AddressLine1010045 Providence Church Lane
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0282779723
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-10
ReturnHeader/Officer/Name0Robin Buckler
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02011-10-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JKG Investments Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10608 Indian Trail Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Indian Trail
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0297077587
ReturnHeader/Preparer/Name0Kay Gergel
ReturnHeader/Preparer/Phone07048210742
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-10T11:39:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,419
Liabilities
$0
Net assets
$30,419
Revenue
-$35,362
Expenses
$5,450
Net income
-$40,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.12$0.67$0.45
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.15$0.90$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.24$1.69$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.07$1.48$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.08$0.61$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.80$0.73$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.51$1.40$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$2.43$2.57$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.42$1.44$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.53$1.65$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$2.14$1.95$0.19
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.00$0.82$0.20$0.01$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.28$0.01$0.26
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.10$0.03$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.35$0.05$0.41