Civic Intelligence

Providence Elementary PTA

990EZ • Fiscal year 2011 • EIN 54-1374483

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 29, 2011

Organization Profile
11001 W Providence Road23236
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

88th percentile

37%

Higher net margin than 88% 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 / AssetsScore unavailable

Assets

$9,936

No earlier filing loaded for comparison.

Net Assets

$9,936

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$18,542

No earlier filing loaded for comparison.

Expenses

$11,668

No earlier filing loaded for comparison.

Net Income

$6,874

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.

$10K$5.0K$0Assets 2011: $9,936Net Assets 2011: $9,9362011

Highlighted filing

2011

Assets$9,936
Liabilities-
Net Assets$9,936
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2011: $18,542Expenses 2011: $11,668Net Income 2011: $6,8742011

Highlighted filing

2011

Revenue$18,542
Expenses$11,668
Net Income$6,874
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 29, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
54-1374483
Raw XML Appendix230 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03062
IRS990EZ/CashSavingsAndInvestments/EOY09936
IRS990EZ/ContributionsGiftsGrantsEtc0737
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06874
IRS990EZ/FeesAndOthPymtToIndContractors025
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome042288
IRS990EZ/GrossReceipts047269
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0960
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03062
IRS990EZ/NetAssetsOrFundBalancesBOY03062
IRS990EZ/NetAssetsOrFundBalances/EOY09936
IRS990EZ/NetAssetsOrFundBalancesEOY09936
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011001 W PROVIDENCE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111001 W PROVIDENCE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211001 W PROVIDENCE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311001 W PROVIDENCE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1411001 W PROVIDENCE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Richmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode323236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode423236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KERRI SAWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER WANNAMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LANE MCCANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Patrick Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP-PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP -FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011643
IRS990EZ/OtherRevenueTotal03284
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL - ELEMENTARY SCHOOL PTA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACCELERATED READER PROGRAM TO HELP STUDENTS TO IMPROVE THEIR READING SKILLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NEW SCHOOL EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GRADE LEVEL GRANTS $500 EACH GRADES K-5 AND SPECIAL ED, RESOURCE GRANTS $500 EACH PER RESOURCE DEPARTMENT AND TEACHER OOPS GRANTS $50 EACH FOR OUT OF POCKET REIMBURSEMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0800
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17267
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028727
IRS990EZ/SpecialEventsNetIncomeLoss013561
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011001 W PROVIDENCE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023236
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08042769787
IRS990EZ/TotalAssets/BOY03062
IRS990EZ/TotalAssets/EOY09936
IRS990EZ/TotalExpenses011668
IRS990EZ/TotalProgramServiceExpenses08067
IRS990EZ/TotalRevenue018542
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01699
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0519
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04886
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038135
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0165753
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03284
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01220
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01702
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01574
IRS990ScheduleA/OtherIncome509/Total07780
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090170639
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear043987
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041633
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046365
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038654
IRS990ScheduleA/Total509/Total0170639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047271
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040228
IRS990ScheduleA/TotalSupportTotal/Total0178419
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020493
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010207
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207318
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012664
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030189
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010207
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207318
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012664
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030189
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20YEARBOOK
IRS990ScheduleG/EventsInformation/NetIncomeSummary09696
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106216
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205958
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08319
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020493
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0DUES $25
IRS990ScheduleO/GeneralExplanation/Explanation1Roomparents $51
IRS990ScheduleO/GeneralExplanation/Explanation2HISTORIAN $55
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE $120
IRS990ScheduleO/GeneralExplanation/Explanation4MVP's $296
IRS990ScheduleO/GeneralExplanation/Explanation5DISCRETIONARY FUND $483
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $517
IRS990ScheduleO/GeneralExplanation/Explanation7Library $600
IRS990ScheduleO/GeneralExplanation/Explanation8PTA PROGRAMS $760
IRS990ScheduleO/GeneralExplanation/Explanation9ACCELERATED READER $800
IRS990ScheduleO/GeneralExplanation/Explanation10OOPS Grants $919
IRS990ScheduleO/GeneralExplanation/Explanation11HOSPITALITY $992
IRS990ScheduleO/GeneralExplanation/Explanation12TEACHING AND SUPPORT GRANTS $5748
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $277
IRS990ScheduleO/GeneralExplanation/Explanation14REBATES $3284
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541374483
ReturnHeader/Filer/Name/BusinessNameLine10PROVIDENCE ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/USAddress/AddressLine1011001 W PROVIDENCE ROAD
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023236
ReturnHeader/Officer/DateSigned02011-08-29
ReturnHeader/Officer/Name0JENNIFER PLACE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sandra R Claytor CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010108 Krause Road Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chesterfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0238326550
ReturnHeader/Preparer/Name0SANDRA R CLAYTOR CPA
ReturnHeader/Preparer/Phone08047489135
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-29T14:29:20-07:00

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
$9,936
Liabilities
-
Net assets
$9,936
Revenue
$18,542
Expenses
$11,668
Net income
$6,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$9.94$18.5$11.7$6.87