Providence Spring Elementary PTA

990EZ • Fiscal year 2013 • EIN 01-0598296

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile

10045 Providence Church LaneCharlotte, NC 28277-9723

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

95%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

71%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

170%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$63,452

Up $26,283 (+71%) from 2012

Net Assets

$63,452

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin98th percentile

Revenue

$27,618

Up $17,377 (+170%) from 2012

Expenses

Down

$1,335

Down $2,156 (-62%) from 2012

Net Income

$26,283

Up $19,533 (+289%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2013

Assets$63,452

Liabilities$0

Net Assets$63,452

Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2013

Revenue$27,618

Expenses$1,335

Net Income$26,283

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To promote welfare of children and youth

Filing and Contact Details

Filer

EIN: 01-0598296

Raw XML Appendix196 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	63452
IRS990EZ/ContributionsGiftsGrantsEtc	0	29179
IRS990EZ/CostOfGoodsSold	0	16292
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	26283
IRS990EZ/FeesAndOthPymtToIndContractors	0	531
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
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IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	1625
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	63452
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Kerry Knapp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Marlene Rosen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Julie Heintz-Cho
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Peggy Conerly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Lee Sugg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP of Planning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VP of Finance
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	546
IRS990EZ/OtherRevenueTotal	0	5962
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Child Advocacy
IRS990EZ/PrintingPublicationsPostage	0	258
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Educational and School Enhancements-Supplemental Curriculum Materials Media Books Classroom Materials Beautification of the School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Chrildren&#x39s Educational Enrichment- Programs in addition to Basic Education such as Arts and Culture and Science Programs
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	134313
IRS990EZ/SpecialEventsNetIncomeLoss	0	-21958
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5920 Alexa Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Charlotte
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	28277
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Peggy Conerly
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7048402635
IRS990EZ/TotalAssets/BOY	0	37169
IRS990EZ/TotalAssets/EOY	0	63452
IRS990EZ/TotalExpenses	0	1335
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	27618
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	30804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	25220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	24375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	50882
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	14364
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	145645
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	99
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	279
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	524
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1186
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	141358
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	149388
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	153437
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	155388
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	210378
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	809949
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	99
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	174
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	279
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	524
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1186
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00120
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	5962
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	4079
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	2628
IRS990ScheduleA/OtherIncome509/Total	0	12669
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98930
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98570
IRS990ScheduleA/PublicSupportTotal509	0	955594
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	172162
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	174608
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	177812
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	224742
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	178223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	174718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	182065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	209177
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	225266
IRS990ScheduleA/TotalSupportTotal/Total	0	969449
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	40052
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	29179
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	22098
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	78774
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	130051
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	29179
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	22098
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	78774
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	130051
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Capt Donatio
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Bookfair
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	89999
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	8545
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	28982
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	37527
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents	0	2525
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	2525
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	10
IRS990ScheduleG/InPersonSolicitations	0	X
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Wish List income 556 State Sales Tax Refund 5,406
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Insurance 546
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	010598296
ReturnHeader/Filer/Name/BusinessNameLine1	0	Providence Spring Elementary PTA
ReturnHeader/Filer/NameControl	0	PROV
ReturnHeader/Filer/USAddress/AddressLine1	0	10045 Providence Church Lane
ReturnHeader/Filer/USAddress/City	0	Charlotte
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	282779723
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	Peggy Conerly
ReturnHeader/Officer/Phone	0	7046086344
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2013-11-13
ReturnHeader/PreparerFirm/EIN	0	770690014
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JKG Investments Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	608 Indian Trail Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Indian Trail
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	28079
ReturnHeader/Preparer/Name	0	Kay Gergel
ReturnHeader/Preparer/Phone	0	7048210742
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-13T09:34:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $63,452
Liabilities: $0
Net assets: $63,452
Revenue: $27,618
Expenses: $1,335
Net income: $26,283

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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