Civic Intelligence

Providence Elementary School PTA

990EZ • Fiscal year 2011 • EIN 54-1473288

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 25, 2011

4968 Providence Road23464
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

89th percentile

38%

Higher net margin than 89% 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

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$12,277

Up $5,790 (+89%) from 2010

Net Assets

Up

$12,277

Up $5,790 (+89%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$15,251

Up $6,986 (+85%) from 2010

Expenses

Up

$9,461

Up $1,456 (+18%) from 2010

Net Income

Up

$5,790

Up $5,530 (+2127%) from 2010

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $6,487Net Assets 2010: $6,4872010Assets 2011: $12,277Net Assets 2011: $12,2772011Assets 2024: $9,298Liabilities 2024: $0Net Assets 2024: $9,2982024

Highlighted filing

2011

Assets$12,277
Liabilities-
Net Assets$12,277

Operations Trend

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

$30K$20K$10K$0Revenue 2010: $8,265Expenses 2010: $8,005Net Income 2010: $2602010Revenue 2011: $15,251Expenses 2011: $9,461Net Income 2011: $5,7902011Revenue 2024: $21,577Expenses 2024: $20,396Net Income 2024: $1,1812024

Highlighted filing

2011

Revenue$15,251
Expenses$9,461
Net Income$5,790
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 25, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Public School

Filing and Contact Details

Filer

EIN
54-1473288
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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY012277
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05790
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IRS990EZ/NetAssetsOrFundBalancesEOY012277
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114968 PROVIDENCE ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VA BEACH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER WOLVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RHONDA BENEDICT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATTHEW CASCIANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDNET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08307
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADOCATES FOR CHILDREN EDUCATION
IRS990EZ/PrintingPublicationsPostage0969
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATIONAL PROGRAMS, EQUIPMENT, SUPPLIES SPONSOR ANIT-DRUG PROGRAMS, FAMILY EVENTS, 5TH GRADE GRADUATION AND ORGANIZE VOLUNTEERS FOR TEACHER ASSISTANCE TO PROVIDE EDUCATIONAL PROGRAMS, EQUIPMENT, SUPPLIES SPONSOR ANIT-DRUG PROGRAMS, FAMILY EVENTS, 5TH GRADE GRADUATION AND ORGANIZE VOLUNTEERS FOR TEACHER ASSISTANCE
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss011468
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104968 PROVIDENCE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023464
IRS990EZ/TheBooksAreInCareOf/NamePerson0OFFICERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07574748470
IRS990EZ/TotalAssets/BOY06487
IRS990EZ/TotalAssets/EOY012277
IRS990EZ/TotalExpenses09461
IRS990EZ/TotalRevenue015251
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01549
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02662
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013989
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years062
IRS990ScheduleA/GrossInvestmentIncome509/Total0202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027162
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027699
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0137559
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years062
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0202
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090151548
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030902
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022523
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023534
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044228
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030361
IRS990ScheduleA/Total509/Total0151548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022523
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030423
IRS990ScheduleA/TotalSupportTotal/Total0151750
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015694
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107872
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205464
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013826
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027162
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107872
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013826
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027162
IRS990ScheduleG/EventsInformation/NameOfEvent10ENTERTAINMENT BOOKS
IRS990ScheduleG/EventsInformation/NameOfEvent20YEARBOOK
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06383
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015694
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents010
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 383
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses FIFTH GRADE ACTIVITIES 2,235
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses HOSPITALITY 952
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses DATE T-SHIRTS 524
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses HOLIDAY PROGRAM 50
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses MATH NIGHT 207
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses REFLECTIONS 177
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses SCIENCE LAB 36
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses TECHOLOGY 897
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses TEACHER DEVELOPMENT 1,000
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses SCHOLARHIPS 1,000
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses VIE 42
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES//RETURN CHECKS 275
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses GRAD NIGHT-KHS 100
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 377
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE MAINTENANCE 30
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses OTHER 10
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES 12
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541473288
ReturnHeader/Filer/Name/BusinessNameLine10PROVIDENCE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/Phone07574748470
ReturnHeader/Filer/USAddress/AddressLine104968 PROVIDENCE ROAD
ReturnHeader/Filer/USAddress/City0VA BEACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023464
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-25
ReturnHeader/Officer/Name0MATTHEW CASCIANI
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SER ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10429 S WITCHDUCK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023462
ReturnHeader/Preparer/Name0STEVEN REITZ EA 26705
ReturnHeader/Preparer/Phone07574904950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-25T07:30:44-00:00

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