Civic Intelligence

Providence High School Ptso Inc.

990EZ • Fiscal year 2019 • EIN 77-0713038

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 01, 2019

Organization ProfilePAGES.CMS.K12.NC.US/PHSPTSO
1800 Pineville Matthews RdCharlotte, NC 28270

(980) 343-5930

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

4.5%

Faster asset growth than 46% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,214

Up $1,386 (+4.5%) from 2018

Net Assets

Up

$32,214

Up $1,386 (+4.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$57,386

Up $2,089 (+3.8%) from 2018

Expenses

Down

$56,000

Down $437 (-0.8%) from 2018

Net Income

Up

$1,386

Up $2,526 (+222%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$80K$60K$40K$20K$0Assets 2012: $28,123Liabilities 2012: $02012Assets 2013: $30,400Liabilities 2013: $02013Assets 2014: $60,636Liabilities 2014: $02014Assets 2015: $37,327Net Assets 2015: $37,3272015Assets 2016: $55,664Net Assets 2016: $55,6642016Assets 2017: $31,968Net Assets 2017: $31,9682017Assets 2018: $30,828Net Assets 2018: $30,8282018Assets 2019: $32,214Net Assets 2019: $32,2142019Assets 2020: $33,403Net Assets 2020: $33,4032020Assets 2021: $30,583Liabilities 2021: $02021Assets 2022: $42,150Liabilities 2022: $0Net Assets 2022: $42,1502022Assets 2023: $48,191Liabilities 2023: $0Net Assets 2023: $48,1912023Assets 2024: $65,857Liabilities 2024: $0Net Assets 2024: $65,8572024Assets 2025: $53,184Liabilities 2025: $0Net Assets 2025: $53,1842025

Highlighted filing

2019

Assets$32,214
Liabilities-
Net Assets$32,214
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $59,111Expenses 2012: $46,032Net Income 2012: $13,0792012Revenue 2013: $88,869Expenses 2013: $86,592Net Income 2013: $2,2772013Revenue 2014: $129,656Expenses 2014: $99,420Net Income 2014: $30,2362014Revenue 2015: $113,308Expenses 2015: $136,617Net Income 2015: -$23,3092015Revenue 2016: $101,634Expenses 2016: $83,297Net Income 2016: $18,3372016Revenue 2017: $51,589Expenses 2017: $75,285Net Income 2017: -$23,6962017Revenue 2018: $55,297Expenses 2018: $56,437Net Income 2018: -$1,1402018Revenue 2019: $57,386Expenses 2019: $56,000Net Income 2019: $1,3862019Revenue 2020: $55,930Expenses 2020: $54,741Net Income 2020: $1,1892020Revenue 2021: $85,308Expenses 2021: $88,128Net Income 2021: -$2,8202021Revenue 2022: $66,173Expenses 2022: $54,586Net Income 2022: $11,5872022Revenue 2023: $77,063Expenses 2023: $71,042Net Income 2023: $6,0212023Revenue 2024: $80,561Expenses 2024: $62,895Net Income 2024: $17,6662024Revenue 2025: $64,262Expenses 2025: $76,935Net Income 2025: -$12,6732025

Highlighted filing

2019

Revenue$57,386
Expenses$56,000
Net Income$1,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$57,386
Mission and Program Overview

Mission

Support the education of students of Providence High School

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR TECHNOLOGY PURCHASES, EDUCATIONAL SUPPORT, SCHOLARSHIPS, STUDENT, TEACHER AND STAFF APPRECIATION AND AWARDS-$56,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE KNAFELZPresident-$0--
STACEY ELLISPresident El-$0--
MARGO WELLSVP Communica-$0--
CATHY KIRKLANDSecretary-$0--
MARGARET MUSATreasurer-$0--
BETH COTTONAsst. Treasu-$0--
Filing and Contact Details

Filer

Filer Name
Providence High School Ptso Inc
EIN
77-0713038
Phone
9803435930
Address
1800 PINEVILLE MATTHEWS RD, CHARLOTTE, NC 28270

Signing Officer

Name
Margaret Musa
Title
Treasurer
Phone
9803435930
Signed
2019-08-01

Preparer

Firm
DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Jeffrey I Goldstein
Phone
7046840555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Senior yard signs 1,060 directory 925 sales tax refunds 506 total 2,491”

Form 990-ez, Part I, Line 16

“Expenses educational support 30,725 committees 16,893 ptso general 5,909 newsletter & fees 2,473 total 56,000”

Raw XML Appendix138 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/PersonNm0MARGARET MUSA
IRS990EZ/BooksInCareOfDetail/PhoneNum09803435930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 PINEVILLE-MATTHEWS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01386
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032214
IRS990EZ/FundraisingGrossIncomeAmt03660
IRS990EZ/GrossReceiptsAmt057386
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE KNAFELZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGO WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY KIRKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET MUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST. TREASU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056000
IRS990EZ/OtherRevenueTotalAmt02491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE EDUCATION OF STUDENTS OF PROVIDENCE HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING FOR TECHNOLOGY PURCHASES, EDUCATIONAL SUPPORT, SCHOLARSHIPS, STUDENT, TEACHER AND STAFF APPRECIATION AND AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03660
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056000
IRS990EZ/TotalProgramServiceExpensesAmt056000
IRS990EZ/TotalRevenueAmt057386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PAGES.CMS.K12.NC.US/PHSPTSO
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95340
IRS990ScheduleA/PublicSupportTotal170Amt0347383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347383
IRS990ScheduleA/TotalSupportAmt0347383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENIOR YARD SIGNS 1,060 DIRECTORY 925 SALES TAX REFUNDS 506 TOTAL 2,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EDUCATIONAL SUPPORT 30,725 COMMITTEES 16,893 PTSO GENERAL 5,909 NEWSLETTER & FEES 2,473 TOTAL 56,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MUSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09803435930
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE HIGH SCHOOL PTSO INC
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0770713038
ReturnHeader/Filer/PhoneNum09803435930
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 PINEVILLE MATTHEWS RD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD104542DC63F9646C0CAD32E1690241BDB3ABB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD104542DC63F9646C0CAD32E1690241BDB3ABB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.95.24.2
ReturnHeader/FilingSecurityInformation/IPDt02019-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:07:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262669494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIES GOLDSTEIN & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTHEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028106
ReturnHeader/PreparerPersonGrp/PhoneNum07046840555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY I GOLDSTEIN
ReturnHeader/ReturnTs02019-09-04T16:07:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,214
Liabilities
-
Net assets
$32,214
Revenue
$57,386
Expenses
$56,000
Net income
$1,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.64$0.77$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.81$0.63$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.77$0.71$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.66$0.55$0.12
2021Summary only. Only limited summary data is available for this year.$0.31$0.00$0.85$0.88$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.56$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.57$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.55$0.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.52$0.75$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.02$0.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.13$1.37$0.23
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$1.30$0.99$0.30
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.89$0.87$0.02
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.59$0.46$0.13