Providence Spring Elementary PTA

990EZ • Fiscal year 2021 • EIN 01-0598296

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 06, 2021

Organization Profile

10045 Providence Church LaneCharlotte, NC 28277-9723

(267) 259-8740

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

No value available

This filing does not contain officer compensation rows.

Source year 2021

53%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

35%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$136,527

Up $47,298 (+53%) from 2020

Net Assets

$136,527

Up $47,298 (+53%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin84th percentile

Revenue

$107,947

Up $27,869 (+35%) from 2020

Expenses

Down

$60,649

Down $12,843 (-17%) from 2020

Net Income

$47,298

Up $40,712 (+618%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2021

Assets$136,527

Liabilities$0

Net Assets$136,527

Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2021

Revenue$107,947

Expenses$60,649

Net Income$47,298

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: Sep 6, 2021
Return Version: 2020v4.1
Gross Receipts: $120,724

Mission and Program Overview

Mission

To promote welfare of children and youth

Program Services

Description	Grants	Expenses
Technology Support/Improvements	-	$10,901
Professional Development	-	$4,150
Health Room - Covid related	-	$1,421

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
Amy Green	President	PT	$0	-	-
Lori Toney	Treasurer	PT	$0	-	-
Susan Reikowski	Vice President Of Finance	PT	$0	-	-
Sarah Elliot Burton	Secretary	PT	$0	-	-
Michelle Kidd	Assistant Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Bookfair	-	-	-	-
Publications	-	-	-	-

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 Toney
Title: Treasurer
Phone: 2672598740
Signed: 2021-09-06
Discuss with paid preparer: No

Preparer

Firm: Keyur Patel
Address: 608 Indian Trail Rd, Indian Trail, NC 28079
Preparer: Colin Green
Phone: 7048210742

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBeautification 870Go Play Slave 1,890Sales Tax Refund 4,405”

List of grants and similar amounts paid Part I line 10

“Activity Class Room Grants Amount 5,744”

Description of other expenses Part I line 16

“Description AmountSchool Security Exps 440Health Room Exps 1,421Other 749Go Play Save Exps 283Beautification and Grounds 10,000Fifth Grade Celebration 1,039Hospitality and Staff Recognition 18,500Principal Discretionary 6,986School Supply Exps 1,556Bank Fees 2,444Discretionary Administrative 3,744Insurance 420PTA Dues 52Spring/Fall Carnival Expenses (322)Fifth Grade Awards (640)Professional Development 4,150Technology Supplies 3,783”

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Assistant Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
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IRS990EZ/OtherExpensesTotalAmt	0	54605
IRS990EZ/OtherRevenueTotalAmt	0	7165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To promote welfare of children and youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Technology Support/Improvements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Professional Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Health Room - Covid related
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd	0	X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	10901
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	4150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	1421
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	6468
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	51134
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	60649
IRS990EZ/TotalProgramServiceExpensesAmt	0	16472
IRS990EZ/TotalRevenueAmt	0	107947
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	40648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	12067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	14375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	16715
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	120212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	21
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	51
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	45
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	66581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	71037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	152429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	257840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	137540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	685427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	21
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	58
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	77
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	51
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	45
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	252
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	7165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	19452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	9539
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	5235
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	44264
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.94760
IRS990ScheduleA/PublicSupportPY509Pct	0	0.95070
IRS990ScheduleA/PublicSupportTotal509Amt	0	805639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	107229
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	114415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	102614
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	277479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	179227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	850155
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/EmailSolicitationsInd	0	X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Publications
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Bookfair
IRS990ScheduleG/InPersonSolicitationsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountBeautification 870Go Play Slave 1,890Sales Tax Refund 4,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity Class Room Grants Amount 5,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description AmountSchool Security Exps 440Health Room Exps 1,421Other 749Go Play Save Exps 283Beautification and Grounds 10,000Fifth Grade Celebration 1,039Hospitality and Staff Recognition 18,500Principal Discretionary 6,986School Supply Exps 1,556Bank Fees 2,444Discretionary Administrative 3,744Insurance 420PTA Dues 52Spring/Fall Carnival Expenses (322)Fifth Grade Awards (640)Professional Development 4,150Technology Supplies 3,783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm	0	Lori Toney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2672598740
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Providence Spring Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	PROV
ReturnHeader/Filer/EIN	0	010598296
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	10045 Providence Church Lane
ReturnHeader/Filer/USAddress/CityNm	0	Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	282779723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Keyur Patel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	608 Indian Trail Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Indian Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	28079
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7048210742
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Colin Green
ReturnHeader/ReturnTs	0	2021-09-15T09:23:10-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Lori
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Toney
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $136,527
Liabilities: $0
Net assets: $136,527
Revenue: $107,947
Expenses: $60,649
Net income: $47,298

	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
2021Detailed filing. Detailed filing data is available for this year.	$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