Civic Intelligence

Providence High School Ptso Inc.

990EZ • Fiscal year 2020 • EIN 77-0713038

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 27, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

41st percentile

2.1%

Higher net margin than 41% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

3.7%

Faster asset growth than 45% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

-2.5%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,403

Up $1,189 (+3.7%) from 2019

Net Assets

Up

$33,403

Up $1,189 (+3.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$55,930

Down $1,456 (-2.5%) from 2019

Expenses

Down

$54,741

Down $1,259 (-2.2%) from 2019

Net Income

Down

$1,189

Down $197 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$33,403
Liabilities-
Net Assets$33,403
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$55,930
Expenses$54,741
Net Income$1,189
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 27, 2020
Return Version
2019v5.0
Gross Receipts
$55,930
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-$54,741
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY ELLISPresident-$0--
MARLENE ROSENPresident El-$0--
MARGO WELLSVP Communica-$0--
CATHY KIRKLANDSecretary-$0--
MARGARET MUSATreasurer-$0--
LEE SUGGAsst. 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
2020-07-27

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

“Spiritwear 2,230 senior yard signs 1,350 directory 940 sales tax refunds 623 total 5,143”

Form 990-ez, Part I, Line 16

“Expenses educational support 26,623 committees 19,050 ptso general 2,550 newsletter & fees 2,541 principal discretionary 3,012 freshman bracelets 965 total 54,741”

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/BOYAmt032214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041603
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01189
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033403
IRS990EZ/FundraisingGrossIncomeAmt03183
IRS990EZ/GrossReceiptsAmt055930
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06001
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACEY ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLENE ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGO WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY KIRKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET MUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEE SUGG
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/OtherExpensesTotalAmt054741
IRS990EZ/OtherRevenueTotalAmt05143
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/ProgramServiceExpensesAmt054741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03183
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054741
IRS990EZ/TotalProgramServiceExpensesAmt054741
IRS990EZ/TotalRevenueAmt055930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PAGES.CMS.K12.NC.US/PHSPTSO
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0281900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281900
IRS990ScheduleA/TotalSupportAmt0281900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPIRITWEAR 2,230 SENIOR YARD SIGNS 1,350 DIRECTORY 940 SALES TAX REFUNDS 623 TOTAL 5,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EDUCATIONAL SUPPORT 26,623 COMMITTEES 19,050 PTSO GENERAL 2,550 NEWSLETTER & FEES 2,541 PRINCIPAL DISCRETIONARY 3,012 FRESHMAN BRACELETS 965 TOTAL 54,741
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MUSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09803435930
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-27
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/AtSubmissionFilingDeviceId0DDB980A27D1F1696C74066C20E6AC26039D3AF37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.95.24.2
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:35:22
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/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY I GOLDSTEIN
ReturnHeader/ReturnTs02020-08-18T15:35:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,403
Liabilities
-
Net assets
$33,403
Revenue
$55,930
Expenses
$54,741
Net income
$1,189
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