Civic Intelligence

Providence Spring Elementary PTA

990EZ • Fiscal year 2024 • EIN 01-0598296

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 21, 2024

Organization Profile
10045 Providence Church LaneCharlotte, NC 28277-9723

(561) 504-2651

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$75,427

Up $24,934 (+49%) from 2023

Net Assets

Up

$75,427

Up $24,934 (+49%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Down

$115,131

Down $8,751 (-7.1%) from 2023

Expenses

Down

$90,197

Down $78,454 (-47%) from 2023

Net Income

Up

$24,934

Up $69,703 (+156%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$75,427
Liabilities$0
Net Assets$75,427
Open 2024 Filing

Operations Trend

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

2024

Revenue$115,131
Expenses$90,197
Net Income$24,934
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$166,636
Mission and Program Overview

Mission

To promote welfare of children and youth

Program Services

DescriptionGrantsExpenses
School Success Expenditures-$15,772
Construction of a Learning Delopment Pavillion for the school-$9,226
Teacher Continuing Education Sponsorship through learning and conference attendence-$6,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim RinardPresidentPT$0--
Rebekah RubensteinTreasurerPT$0--
Katie LloydVice PresidentPT$0--
Catherine BatusicSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Rebekah Rubenstein
Title
Treasurer
Phone
5615042651
Signed
2024-10-21
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax
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 AmountDrama Club 6,088Robotics Club 2,250Sales Tax Refund 1,062Other 116”

Description of other expenses Part I line 16

“Description AmountFifth Grade Celebration 3,582Health Room Exps 403Club Start Up Expenses 1,667PY Amphitheater Expenses 9,226Hospitality and Staff Recognition 26,958School Success Expenses 11,657Technology and Education 4,133Scholarship and Outreach 1,802Principal Discretionary 2,861Other 304Professional Development 5,063School Supply Exps 8,113Bank Fees 558Discretionary Administrative 6,612Insurance 420PTA Dues 1,225”

Raw XML Appendix180 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/BooksInCareOfDetail/PhoneNum05615042651
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010045 Providence Church Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028277
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IRS990EZ/FundraisingGrossIncomeAmt096880
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01567
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Rinard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebekah Rubenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Catherine Batusic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084584
IRS990EZ/OtherRevenueTotalAmt09516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To promote welfare of children and youth
IRS990EZ/PrintingPublicationsPostageAmt03733
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Success Expenditures
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Construction of a Learning Delopment Pavillion for the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher Continuing Education Sponsorship through learning and conference attendence
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015772
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19226
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051505
IRS990EZ/SpecialEventsNetIncomeLossAmt045375
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090197
IRS990EZ/TotalProgramServiceExpensesAmt031863
IRS990EZ/TotalRevenueAmt0115131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt077804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt088680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt071037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0364215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019452
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056145
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89950
IRS990ScheduleA/PublicSupportPY509Pct00.90950
IRS990ScheduleA/PublicSupportTotal509Amt0505498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083104
IRS990ScheduleA/Total509Grp/TotalAmt0505498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561960
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Publications
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bookfair
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDrama Club 6,088Robotics Club 2,250Sales Tax Refund 1,062Other 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFifth Grade Celebration 3,582Health Room Exps 403Club Start Up Expenses 1,667PY Amphitheater Expenses 9,226Hospitality and Staff Recognition 26,958School Success Expenses 11,657Technology and Education 4,133Scholarship and Outreach 1,802Principal Discretionary 2,861Other 304Professional Development 5,063School Supply Exps 8,113Bank Fees 558Discretionary Administrative 6,612Insurance 420PTA Dues 1,225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebekah Rubenstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05615042651
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852961051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax
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/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colin Green
ReturnHeader/ReturnTs02024-10-28T14:41:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,427
Liabilities
$0
Net assets
$75,427
Revenue
$115,131
Expenses
$90,197
Net income
$24,934
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
Peer Organizations

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