Civic Intelligence

New Providence Elementary PTA

990EZ • Fiscal year 2023 • EIN 61-1561746

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.5%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$60,667

Flat from 2023

Net Assets

$60,667

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Flat

$48,171

Flat from 2023

Expenses

Flat

$71,789

Flat from 2023

Net Income

Flat

-$23,618

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $60,667Net Assets 2023: $60,6672023Assets 2023: $60,667Liabilities 2023: $02023Assets 2025: $62,458Net Assets 2025: $62,4582025

Highlighted filing

2023

Assets$60,667
Liabilities-
Net Assets$60,667
Open 2023 Filing

Operations Trend

Revenue Growth39th 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 2023: $48,171Expenses 2023: $71,789Net Income 2023: -$23,6182023Revenue 2025: $71,879Expenses 2025: $37,190Net Income 2025: $34,6892025

Highlighted filing

2023

Revenue$48,171
Expenses$71,789
Net Income-$23,618
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$91,890
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.-$63,920
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINA GOFFPresident-$0--
JEFF LEIERITZVice Preside-$0--
DENISE HUDSONTreasurer-$0--
THERESA FALCONESecretary-$0--
NICHOLE ROLLINSVP Communica-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$82,642$82,642$43,011$39,631
Total Events$82,642$82,642$43,011$39,631
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
Denise Hudson
Title
Treasurer
Phone
8038213300
Signed
2023-05-01
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 office 1,753 insurance 590 classroom support 5,655 dens 3,766 field trips 6,090 hospitality expense 5,641 library program 646 school improvements 7,396 student events 3,453 taxes & fees paid 4,831 teacher expenses 29,548 non-investment depreciation 1,725 total 71,094”

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 25,800 27,525 total 12,937 11,212”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE HUDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08038213300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01118 OLD CHEROKEE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05892
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060667
IRS990EZ/FundraisingGrossIncomeAmt085998
IRS990EZ/GrossReceiptsAmt091890
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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/PersonNm0KRISTINA GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF LEIERITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA FALCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLE ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP COMMUNICA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012937
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011212
IRS990EZ/OtherExpensesTotalAmt071094
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/ProgramServiceExpensesAmt063920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043719
IRS990EZ/SpecialEventsNetIncomeLossAmt042279
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071789
IRS990EZ/TotalProgramServiceExpensesAmt063920
IRS990EZ/TotalRevenueAmt048171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0476712
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0494977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118395
IRS990ScheduleA/Total509Grp/TotalAmt0494977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494977
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082642
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,753 INSURANCE 590 CLASSROOM SUPPORT 5,655 DENS 3,766 FIELD TRIPS 6,090 HOSPITALITY EXPENSE 5,641 LIBRARY PROGRAM 646 SCHOOL IMPROVEMENTS 7,396 STUDENT EVENTS 3,453 TAXES & FEES PAID 4,831 TEACHER EXPENSES 29,548 NON-INVESTMENT DEPRECIATION 1,725 TOTAL 71,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt238,737 38,737 LESS ACCUMULATED DEPRECIATION 25,800 27,525 TOTAL 12,937 11,212
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08038213300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262935158
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/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN K LANG CPA
ReturnHeader/ReturnTs02024-05-09T14:05:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUDSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,667
Liabilities
-
Net assets
$60,667
Revenue
$48,171
Expenses
$71,789
Net income
-$23,618
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
2023Detailed filing. Detailed filing data is available for this year.$60.7$60.7$48.2$71.8$23.6
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