Civic Intelligence

New Providence Elementary PTA

990EZ • Fiscal year 2025 • EIN 61-1561746

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 22, 2025

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

94th percentile

125%

Faster asset growth than 94% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$62,458

Up $1,791 (+3.0%) from 2023

Net Assets

$62,458

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,879

Up $23,708 (+49%) from 2023

Expenses

Down

$37,190

Down $34,599 (-48%) from 2023

Net Income

Up

$34,689

Up $58,307 (+247%) from 2023

Historical Trend

Balance Sheet Trend

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

2025

Assets$62,458
Liabilities-
Net Assets$62,458

Operations Trend

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

2025

Revenue$71,879
Expenses$37,190
Net Income$34,689
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 22, 2025
Return Version
2024v5.0
Gross Receipts
$132,691
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.-$35,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINA GOFFPresident-$0--
JEFF LEIERITZVice Preside-$0--
AMY GRUBBSTreasurer-$0--
PHARA BLANDSecretary-$0--
NICHOLE ROLLINSVP Communica-$0--
JENNA MEHARGVP Ways & Me-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$97,030$97,030$50,325$46,705
Fall Festival$7,701$7,701$5,846$1,855
Total Events$111,128$111,128$57,624$53,504
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
Amy Grubbs
Title
Treasurer
Phone
8038213300
Signed
2025-09-22
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 8

Irs tax refund 4,005 total 4,005

Form 990-ez, Part I, Line 16

Expenses sponsorship signage 966 office 222 insurance 660 dens 1,908 field trips 5,739 hospitality expense 7,946 library program 7,238 school improvements 4,829 student events 988 taxes & fees paid 297 classrom teacher support 4,387 non-investment depreciation 1,295 total 36,475

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 29,020 30,315 prepaid expenses 4,573 0 total 14,290 8,422

Raw XML Appendix172 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/PersonNm0AMY GRUBBS
IRS990EZ/BooksInCareOfDetail/PhoneNum08038213300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01118 OLD CHEROKEE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012000
IRS990EZ/CostOfGoodsSoldAmt02878
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062458
IRS990EZ/FundraisingGrossIncomeAmt0114357
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-549
IRS990EZ/GrossReceiptsAmt0132691
IRS990EZ/GrossSalesOfInventoryAmt02329
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINA GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF LEIERITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY GRUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHARA BLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLE ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNA MEHARG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP WAYS & ME
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014290
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08422
IRS990EZ/OtherExpensesTotalAmt036475
IRS990EZ/OtherRevenueTotalAmt04005
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/ProgramServiceExpensesAmt035296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt057934
IRS990EZ/SpecialEventsNetIncomeLossAmt056423
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037190
IRS990EZ/TotalProgramServiceExpensesAmt035296
IRS990EZ/TotalRevenueAmt071879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0484192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0517879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061633
IRS990ScheduleA/Total509Grp/TotalAmt0517879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517879
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS TAX REFUND 4,005 TOTAL 4,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SPONSORSHIP SIGNAGE 966 OFFICE 222 INSURANCE 660 DENS 1,908 FIELD TRIPS 5,739 HOSPITALITY EXPENSE 7,946 LIBRARY PROGRAM 7,238 SCHOOL IMPROVEMENTS 4,829 STUDENT EVENTS 988 TAXES & FEES PAID 297 CLASSROM TEACHER SUPPORT 4,387 NON-INVESTMENT DEPRECIATION 1,295 TOTAL 36,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt338,737 38,737 LESS ACCUMULATED DEPRECIATION 29,020 30,315 PREPAID EXPENSES 4,573 0 TOTAL 14,290 8,422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GRUBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08038213300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
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/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN K LANG CPA
ReturnHeader/ReturnTs02025-10-08T13:01:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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