Civic Intelligence

Providence Spring Elementary PTA

990 • Fiscal year 2016 • EIN 01-0598296

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profile
10045 Providence Church LaneCharlotte, NC 28277-9723

(704) 608-6344

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$88,512

Down $12,292 (-12%) from 2015

Net Assets

Down

$88,512

Down $12,292 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Down

$153,144

Down $61,240 (-29%) from 2015

Expenses

Down

$165,436

Down $30,037 (-15%) from 2015

Net Income

Down

-$12,292

Down $31,203 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2016

Assets$88,512
Liabilities$0
Net Assets$88,512
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$153,144
Expenses$165,436
Net Income-$12,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$204,697
Mission and Program Overview

Mission

To promote welfare of children and youth

Promote welfare of shildren & youth in home school community & place of worship; raise standards of home life; secure adequate laws for care and protection of children & youth; bring closer relation home& school that parents & teachers may cooperate intelligently in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,804$88,512▼ $12,292
Savings and Temporary Cash Investments$87,889$79,673▼ $8,216
Cash and Non-Interest-Bearing Accounts$12,915$8,839▼ $4,076
Total Assets$100,804$88,512▼ $12,292
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,804$88,512▼ $12,292
Total Liabilities and Net Assets / Fund Balance$100,804$88,512▼ $12,292
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Julie Heintz-ChoPresident
Dana BrincefieldVice President Community Out
Rosemary RutledgeVice President of Finance
Amy MahaffeyVice President of Planning
Lisa O DonnellSecretary
Lori GoodrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,054
Change in Net Assets
$-12,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,436
Total Fundraising Expense$160,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$160,625$160,625
Office Expenses-$3,871-$3,871
Insurance-$590-$590
Fees for Services Accounting-$350-$350
Total Functional Expenses$0$4,811$160,625$165,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Camp$36,413$36,413-$36,413
Book Fair$23,186$23,186$9,686$13,500
Total Events$122,814$122,814$45,609$77,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Governing documents etc are available to the public”

Filing and Contact Details

Filer

Filer Name
Providence Spring Elementary PTA
EIN
01-0598296
Address
10045 Providence Church Lane, Charlotte, NC 28277-9723

Signing Officer

Name
Lori Goodrich
Title
Treasurer
Phone
7046086344
Signed
2016-11-15
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Nc
Voting Board Members
600
Independent Board Members
600
Employees
0
Volunteers
600

Preparer

Firm
Liberty Tax Service
Address
608 Indian Trail Rd, Indian Trail, NC 28079
Preparer
Katherine Tice
Phone
7048210742
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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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0160625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt0600
IRS990/VotingMembersIndependentCnt0600
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Goodrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07046086344
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Providence Spring Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0010598296
ReturnHeader/Filer/USAddress/AddressLine1Txt010045 Providence Church Lane
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0282779723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770690014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 Indian Trail Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indian Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028079
ReturnHeader/PreparerPersonGrp/PhoneNum07048210742
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Tice
ReturnHeader/ReturnTs02016-11-15T16:45:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,512
Liabilities
$0
Net assets
$88,512
Revenue
$153,144
Expenses
$165,436
Net income
-$12,292
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
2016Detailed filing. Detailed filing data is available for this year.$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