Civic Intelligence

New Providence Elementary PTA

990EZ • Fiscal year 2021 • EIN 61-1561746

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

Organization ProfileN/A
1118 Old Cherokee RoadLexington, SC 29072

(803) 821-3300

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

9th percentile

-75%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,906

Down $430 (-0.6%) from 2020

Net Assets

$71,906

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$18,962

Down $58,382 (-75%) from 2020

Expenses

Down

$19,392

Down $35,061 (-64%) from 2020

Net Income

Down

-$430

Down $23,321 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100K$50K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $22,558Liabilities 2012: $02012Assets 2013: $23,625Liabilities 2013: $238Net Assets 2013: $23,3872013Assets 2014: $22,458Liabilities 2014: $222Net Assets 2014: $22,2362014Assets 2015: $21,592Liabilities 2015: $196Net Assets 2015: $21,3962015Assets 2016: $34,137Liabilities 2016: $1962016Assets 2017: $58,366Liabilities 2017: $196Net Assets 2017: $58,1702017Assets 2018: $61,338Liabilities 2018: $1,588Net Assets 2018: $59,7502018Assets 2019: $50,148Liabilities 2019: $703Net Assets 2019: $49,4452019Assets 2020: $72,336Liabilities 2020: $02020Assets 2021: $71,906Net Assets 2021: $71,9062021Assets 2022: $84,285Liabilities 2022: $02022Assets 2023: $60,667Liabilities 2023: $02023Assets 2025: $62,458Net Assets 2025: $62,4582025

Highlighted filing

2021

Assets$71,906
Liabilities-
Net Assets$71,906
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2011: $33,296Expenses 2011: $32,406Net Income 2011: $8902011Revenue 2012: $26,489Expenses 2012: $33,015Net Income 2012: -$6,5262012Revenue 2013: $39,229Expenses 2013: $38,400Net Income 2013: $8292013Revenue 2014: $38,256Expenses 2014: $39,407Net Income 2014: -$1,1512014Revenue 2015: $37,595Expenses 2015: $38,435Net Income 2015: -$8402015Revenue 2016: $48,587Expenses 2016: $36,042Net Income 2016: $12,5452016Revenue 2017: $45,936Expenses 2017: $21,649Net Income 2017: $24,2872017Revenue 2018: $56,308Expenses 2018: $54,728Net Income 2018: $1,5802018Revenue 2019: $42,094Expenses 2019: $54,234Net Income 2019: -$12,1402019Revenue 2020: $77,344Expenses 2020: $54,453Net Income 2020: $22,8912020Revenue 2021: $18,962Expenses 2021: $19,392Net Income 2021: -$4302021Revenue 2022: $50,456Expenses 2022: $38,078Net Income 2022: $12,3782022Revenue 2023: $48,171Expenses 2023: $71,789Net Income 2023: -$23,6182023Revenue 2025: $71,879Expenses 2025: $37,190Net Income 2025: $34,6892025

Highlighted filing

2021

Revenue$18,962
Expenses$19,392
Net Income-$430
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$61,633
Mission and Program Overview

Mission

Parent/teacher relationship for the welfare of the students

Program Services

DescriptionGrantsExpenses
INCREASE PARENT/TEACHER RELATIONSHIP FOR WELFARE OF STUDENTS.-$18,737
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIENNE WELLSPresident-$0--
ALLISON RUSLINGVice Preside-$0--
SATISH KUDARAVALLITreasurer-$0--
LESLIE MURPHYSecretary-$0--
MELISSA NEWKIRKVP Ways And-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$61,633$61,633$42,671$18,962
Total Events$61,633$61,633$42,671$18,962
Filing and Contact Details

Filer

Filer Name
New Providence Elementary Pta
EIN
61-1561746
Phone
8038213300
Address
1118 OLD CHEROKEE ROAD, LEXINGTON, SC 29072

Signing Officer

Name
Adrienne Wells
Title
President
Phone
8038213300
Signed
2021-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Lang Fryer & Quattlebaum
Address
107 OAK PARK DR STE A, IRMO, SC 29063
Preparer
Ann K Lang CPA
Phone
8037322713
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank & merchant fees 5 classroom support 9,506 hospitality expense 2,125 teacher expenses 3,907 non-investment depreciation 3,199 total 18,742”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Form 990-ez, Part II, Line 24

“38,737 38,737 less accumulated depreciation 19,934 23,133 total 18,803 15,604”

Raw XML Appendix160 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/CompensationExplanationGrp/PersonNm0ADRIENNE WELLS
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALLISON RUSLING
CompensationExplanation/CompensationExplanationGrp/PersonNm2SATISH KUDARAVALLI
CompensationExplanation/CompensationExplanationGrp/PersonNm3LESLIE MURPHY
CompensationExplanation/CompensationExplanationGrp/PersonNm4MELISSA NEWKIRK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SATISH KUDARAVALLI
IRS990EZ/BooksInCareOfDetail/PhoneNum08038213300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01118 OLD CHEROKEE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071906
IRS990EZ/FundraisingGrossIncomeAmt061633
IRS990EZ/GrossReceiptsAmt061633
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIENNE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON RUSLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SATISH KUDARAVALLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA NEWKIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP WAYS AND
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018803
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015604
IRS990EZ/OtherExpensesTotalAmt018742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT/TEACHER RELATIONSHIP FOR THE WELFARE OF THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE PARENT/TEACHER RELATIONSHIP FOR WELFARE OF STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042671
IRS990EZ/SpecialEventsNetIncomeLossAmt018962
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019392
IRS990EZ/TotalProgramServiceExpensesAmt018737
IRS990EZ/TotalRevenueAmt018962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499824
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0524519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106770
IRS990ScheduleA/Total509Grp/TotalAmt0524519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524519
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK & MERCHANT FEES 5 CLASSROOM SUPPORT 9,506 HOSPITALITY EXPENSE 2,125 TEACHER EXPENSES 3,907 NON-INVESTMENT DEPRECIATION 3,199 TOTAL 18,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt238,737 38,737 LESS ACCUMULATED DEPRECIATION 19,934 23,133 TOTAL 18,803 15,604
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08038213300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PROVIDENCE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0611561746
ReturnHeader/Filer/PhoneNum08038213300
ReturnHeader/Filer/USAddress/AddressLine1Txt01118 OLD CHEROKEE ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061750178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANG FRYER & QUATTLEBAUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 OAK PARK DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029063
ReturnHeader/PreparerPersonGrp/PhoneNum08037322713
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN K LANG CPA
ReturnHeader/ReturnTs02022-01-24T15:28:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADRIENNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$71,906
Liabilities
-
Net assets
$71,906
Revenue
$18,962
Expenses
$19,392
Net income
-$430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021Detailed filing. Detailed filing data is available for this year.$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