Civic Intelligence

New Providence Elementary PTA

990EZ • Fiscal year 2024 • EIN 61-1561746

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 24, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-54%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,769

Down $32,898 (-54%) from 2023

Net Assets

$27,769

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$85,632

Up $37,461 (+78%) from 2023

Expenses

Up

$118,530

Up $46,741 (+65%) from 2023

Net Income

Down

-$32,898

Down $9,280 (-39%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 2024: $27,769Net Assets 2024: $27,7692024Assets 2025: $62,458Net Assets 2025: $62,4582025

Highlighted filing

2024

Assets$27,769
Liabilities-
Net Assets$27,769
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$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 2024: $85,632Expenses 2024: $118,530Net Income 2024: -$32,8982024Revenue 2025: $71,879Expenses 2025: $37,190Net Income 2025: $34,6892025

Highlighted filing

2024

Revenue$85,632
Expenses$118,530
Net Income-$32,898
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 24, 2024
Return Version
2023v6.0
Gross Receipts
$137,145
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.-$113,416
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$98,309$98,309$36,079$62,230
Fall Festival$7,905$7,905$6,370$1,535
Total Events$106,214$106,214$42,449$63,765
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
2024-01-24
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 1,725 insurance 660 classroom support 1,025 dens 158 field trips 6,090 hospitality expense 2,476 library program 306 school improvements 93,366 student events 1,027 taxes & fees paid 504 teacher expenses 1,532 playground equipment 7,436 non-investment depreciation 1,495 total 117,800”

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 27,525 29,020 prepaid expenses 0 4,573 total 11,212 14,290”

Raw XML Appendix165 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/BOYAmt049455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015795
IRS990EZ/CostOfGoodsSoldAmt08127
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027769
IRS990EZ/FundraisingGrossIncomeAmt0113562
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-339
IRS990EZ/GrossReceiptsAmt0137145
IRS990EZ/GrossSalesOfInventoryAmt07788
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027769
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 AND
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011212
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014290
IRS990EZ/OtherExpensesTotalAmt0117800
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/ProgramServiceExpensesAmt0113416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043386
IRS990EZ/SpecialEventsNetIncomeLossAmt070176
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118530
IRS990EZ/TotalProgramServiceExpensesAmt0113416
IRS990EZ/TotalRevenueAmt085632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0513727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128539
IRS990ScheduleA/Total509Grp/TotalAmt0513727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513727
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,725 INSURANCE 660 CLASSROOM SUPPORT 1,025 DENS 158 FIELD TRIPS 6,090 HOSPITALITY EXPENSE 2,476 LIBRARY PROGRAM 306 SCHOOL IMPROVEMENTS 93,366 STUDENT EVENTS 1,027 TAXES & FEES PAID 504 TEACHER EXPENSES 1,532 PLAYGROUND EQUIPMENT 7,436 NON-INVESTMENT DEPRECIATION 1,495 TOTAL 117,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt238,737 38,737 LESS ACCUMULATED DEPRECIATION 27,525 29,020 PREPAID EXPENSES 0 4,573 TOTAL 11,212 14,290
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GRUBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08038213300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-24
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/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/PreparationDt02025-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN K LANG CPA
ReturnHeader/ReturnTs02025-02-03T09:15:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,769
Liabilities
-
Net assets
$27,769
Revenue
$85,632
Expenses
$118,530
Net income
-$32,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.72$0.37$0.35
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.86$1.19$0.33
2023Summary only. Only limited summary data is available for this year.$0.61$0.00$0.48$0.72$0.24
2022Summary only. Only limited summary data is available for this year.$0.84$0.00$0.50$0.38$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.19$0.19$0.00
2020Summary only. Only limited summary data is available for this year.$0.72$0.00$0.77$0.54$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.42$0.54$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.60$0.56$0.55$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.46$0.22$0.24
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.49$0.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.38$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.38$0.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.39$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.26$0.33$0.07
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.33$0.32$0.01