New Providence Elementary PTA

990EZ • Fiscal year 2013 • EIN 61-1561746

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 19, 2013

Organization Profile N/A

1118 Old Cherokee Road29072

Siviq Scores

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

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

48%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets61st percentile

Assets

$23,625

Up $1,067 (+4.7%) from 2012

Net Assets

$23,387

No earlier filing loaded for comparison.

Liabilities

$238

Up $238 from 2012

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin48th percentile

Revenue

$39,229

Up $12,740 (+48%) from 2012

Expenses

$38,400

Up $5,385 (+16%) from 2012

Net Income

$829

Up $7,355 (+113%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2013

Assets$23,625

Liabilities$238

Net Assets$23,387

Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2013

Revenue$39,229

Expenses$38,400

Net Income$829

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 19, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Parent/teacher relationship for the welfare of the students

Filing and Contact Details

Filer

EIN: 61-1561746

Raw XML Appendix167 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
CompensationExplanation/Compensation/PersonName	0	CAREY CLARK
CompensationExplanation/Compensation/PersonName	1	STEPHANIE KELLEY
CompensationExplanation/Compensation/PersonName	2	CHRISTINE BALLEW
CompensationExplanation/Compensation/PersonName	3	LINDA MASAI
CompensationExplanation/Compensation/PersonName	4	DEE DEE WHITE
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	22490
IRS990EZ/CashSavingsAndInvestments/EOY	0	23625
IRS990EZ/ContributionsGiftsGrantsEtc	0	7028
IRS990EZ/CostOfGoodsSold	0	5314
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	829
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	70870
IRS990EZ/GroProfitLossSalesOfInventory	0	2876
IRS990EZ/GrossReceipts	0	87968
IRS990EZ/GrossSalesOfInventory	0	8190
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	1880
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	22558
IRS990EZ/NetAssetsOrFundBalancesBOY	0	22558
IRS990EZ/NetAssetsOrFundBalances/EOY	0	23387
IRS990EZ/NetAssetsOrFundBalancesEOY	0	23387
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CAREY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	STEPHANIE KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHRISTINE BALLEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LINDA MASAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DEE DEE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VP WAYS & ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	68
IRS990EZ/OtherExpensesTotal	0	37980
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PARENT/TEACHER RELATIONSHIP FOR THE WELFARE OF THE STUDENTS
IRS990EZ/PrintingPublicationsPostage	0	420
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PARENT/TEACHER RELATIONSHIP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	48739
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	43425
IRS990EZ/SpecialEventsNetIncomeLoss	0	27445
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	238
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1118 OLD CHEROKEE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29072
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TINA D WHITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8038213300
IRS990EZ/TotalAssets/BOY	0	22558
IRS990EZ/TotalAssets/EOY	0	23625
IRS990EZ/TotalExpenses	0	38400
IRS990EZ/TotalProgramServiceExpenses	0	48739
IRS990EZ/TotalRevenue	0	39229
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	8908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	7069
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	6862
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	6414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	5195
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	34448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	79060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	46330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	49556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	67367
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	56229
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	298542
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportTotal509	0	332990
IRS990ScheduleA/Total509/CurrentTaxYear	0	87968
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	53399
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	56418
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	73781
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	61424
IRS990ScheduleA/Total509/Total	0	332990
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	87968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	53399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	56418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	73781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	61424
IRS990ScheduleA/TotalSupportTotal/Total	0	332990
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	43425
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	51996
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	11728
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	7146
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	70870
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	51996
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	11728
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	7146
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	70870
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BOOSTERTHON
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	AUCTION, TCBY,
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	27445
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	31327
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	7874
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	4224
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	43425
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES FIELD TRIP EXPENSE 1,000 GENERAL & ADMIN 929 MEMBERSHIP EXPENSE 928 HOSPITALITY EXPENSE 3,491 BOOKS & MISC EXPENSES 5,990 AUTHOR VISIT & ART PROG 1,241 STAFF DEVELOPMENT 1,772 TEACHER REQUESTS 22,629 TOTAL 37,980
IRS990ScheduleO/GeneralExplanation/Explanation	1	68 0 TOTAL 68 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 238
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	611561746
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEW PROVIDENCE ELEMENTARY PTA
ReturnHeader/Filer/NameControl	0	NEWP
ReturnHeader/Filer/Phone	0	8038213300
ReturnHeader/Filer/USAddress/AddressLine1	0	1118 OLD CHEROKEE ROAD
ReturnHeader/Filer/USAddress/City	0	LEXINGTON
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29072
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-19
ReturnHeader/Officer/Name	0	TINA D WHITE
ReturnHeader/Officer/Phone	0	8038213300
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-08-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LANG ODOM & FRYER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	107 OAK PARK DR STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	IRMO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29063
ReturnHeader/Preparer/Name	0	ANN K LANG CPA
ReturnHeader/Preparer/Phone	0	8037322713
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-21T09:08:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $23,625
Liabilities: $238
Net assets: $23,387
Revenue: $39,229
Expenses: $38,400
Net income: $829

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$62.5		$62.5	$71.9	$37.2	$34.7
2023Summary only. Only limited summary data is available for this year.	$60.7	$0.00		$48.2	$71.8	$23.6
2022Summary only. Only limited summary data is available for this year.	$84.3	$0.00		$50.5	$38.1	$12.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$71.9		$71.9	$19.0	$19.4	$0.43
2020Summary only. Only limited summary data is available for this year.	$72.3	$0.00		$77.3	$54.5	$22.9
2019Detailed filing. Detailed filing data is available for this year.	$50.1	$0.70	$49.4	$42.1	$54.2	$12.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$61.3	$1.59	$59.8	$56.3	$54.7	$1.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$58.4	$0.20	$58.2	$45.9	$21.6	$24.3
2016Summary only. Only limited summary data is available for this year.	$34.1	$0.20		$48.6	$36.0	$12.5
2015Detailed filing. Detailed filing data is available for this year.	$21.6	$0.20	$21.4	$37.6	$38.4	$0.84
2014Detailed filing. Detailed filing data is available for this year.	$22.5	$0.22	$22.2	$38.3	$39.4	$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$23.6	$0.24	$23.4	$39.2	$38.4	$0.83
2012Summary only. Only limited summary data is available for this year.	$22.6	$0.00		$26.5	$33.0	$6.53
2011Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$33.3	$32.4	$0.89