Civic Intelligence

Legacy Elementary School PTO Inc.

EIN 37-1542615 • 501(c)3 • Madison, AL

Pub. 78 Eligible990-N Coverage

Profile

Enrich education for children

165 Pine Grove RoadMadison, AL 35757

legacypto.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-32%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,672

Down $5,860 (-19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$18,586

Down $17,571 (-49%) from 2020

Expenses

Up

$24,446

Up $2,900 (+13%) from 2020

Net Income

Down

-$5,860

Down $20,471 (-140%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $17,561Net Assets 2011: $17,5612011Assets 2012: $17,860Liabilities 2012: $0Net Assets 2012: $17,8602012Assets 2014: $30,136Liabilities 2014: $0Net Assets 2014: $30,1362014Assets 2015: $28,438Liabilities 2015: $02015Assets 2016: $32,028Liabilities 2016: $0Net Assets 2016: $32,0282016Assets 2017: $29,610Liabilities 2017: $0Net Assets 2017: $29,6102017Assets 2018: $29,496Liabilities 2018: $0Net Assets 2018: $29,4962018Assets 2019: $22,694Liabilities 2019: $02019Assets 2020: $31,532Liabilities 2020: $02020Assets 2021: $25,672Liabilities 2021: $02021

Highlighted filing

2021

Assets$25,672
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $24,235Expenses 2011: $12,883Net Income 2011: $11,3522011Revenue 2012: $21,174Expenses 2012: $20,875Net Income 2012: $2992012Revenue 2014: $36,116Expenses 2014: $33,975Net Income 2014: $2,1412014Revenue 2015: $19,168Expenses 2015: $20,866Net Income 2015: -$1,6982015Revenue 2016: $32,586Expenses 2016: $28,996Net Income 2016: $3,5902016Revenue 2017: $38,650Expenses 2017: $41,068Net Income 2017: -$2,4182017Revenue 2018: $45,138Expenses 2018: $45,252Net Income 2018: -$1142018Revenue 2019: $37,423Expenses 2019: $43,877Net Income 2019: -$6,4542019Revenue 2020: $36,157Expenses 2020: $21,546Net Income 2020: $14,6112020Revenue 2021: $18,586Expenses 2021: $24,446Net Income 2021: -$5,8602021

Highlighted filing

2021

Revenue$18,586
Expenses$24,446
Net Income-$5,860
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$25,672
Liabilities
$0
Net assets
-
Revenue
$18,586
Expenses
$24,446
Net income
-$5,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$25.7$0.00$18.6$24.4$5.86
2020Summary only. Only limited summary data is available for this year.$31.5$0.00$36.2$21.5$14.6
2019Summary only. Only limited summary data is available for this year.$22.7$0.00$37.4$43.9$6.45
2018Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$45.1$45.3$0.11
2017Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$38.7$41.1$2.42
2016Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$32.6$29.0$3.59
2015Summary only. Only limited summary data is available for this year.$28.4$0.00$19.2$20.9$1.70
2014Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$36.1$34.0$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.00$17.9$21.2$20.9$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.6$24.2$12.9$11.4
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 4, 2018
Return Version
2017v2.0
Gross Receipts
$81,369
Mission and Program Overview

Mission

Enrich education for children

Program Services

DescriptionGrantsExpenses
Enhanced education and the safety of the children in the classroom with donations of supplies and equipment$0$0
Demonstrate appreciation for teachers and staff while promoting school spirit through educational workshops$0$0
Lunches of Love provides food to children in need. Food goes home over weekends, school breaks and holidays to ensure the child does not go hungry when school is not in attendance.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie HardimanPresident-$0--
Brandi GoodVP Of Volunteers-$0--
Natalie CaraccioloSecretary-$0--
Lara TurnerTreasurer-$0--
Mandy BellVP Membership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Sales$41,552$41,552$22,009$19,543
Carnival$15,499$15,499$6,999$8,500
Total Events$57,051$57,051$29,008$28,043
Filing and Contact Details

Filer

Filer Name
Legacy Elementary School Pto Inc
EIN
37-1542615
Phone
2566942948
Address
165 Pine Grove Road, Madison, AL 35757

Signing Officer

Name
Lara Turner
Title
Treasurer
Phone
2563252123
Signed
2018-11-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Library Family Read Night;1385|Lunches of Love;5300|Miscellaneous;20|PayPal fees refunds;1|Special Needs;750^Total;7456^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Accelerated Reading;2533|Boxtops;121|Brain Pop;2395|Cafeteria Supplies;159|Club Supplies;100|DE Streaming Plus;2210|Library Family Read Night;682|Lunches of Love;4258|Miscellaneous;941|Mystery Reader;999|Office Supplies;2035|Paypal fees;266|Playground Improvements;12054|Sam's Membership;45|Sound System and Projector;5246|Special Needs;750|Staff Appreciation;2963|Teacher Classroom Supplies;6435|Technology Improvements;443^Total;44635^”

Raw XML Appendix216 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP of Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Membership
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044635
IRS990EZ/OtherRevenueTotalAmt07456
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Lunches of Love provides food to children in need. Food goes home over weekends, school breaks and holidays to ensure the child does not go hungry when school is not in attendance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/SpecialEventsNetIncomeLossAmt030215
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Legacypto.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05431
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02057
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061318
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0265739
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Library Family Read Night;1385|Lunches of Love;5300|Miscellaneous;20|PayPal fees refunds;1|Special Needs;750^Total;7456^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Accelerated Reading;2533|Boxtops;121|Brain Pop;2395|Cafeteria Supplies;159|Club Supplies;100|DE Streaming Plus;2210|Library Family Read Night;682|Lunches of Love;4258|Miscellaneous;941|Mystery Reader;999|Office Supplies;2035|Paypal fees;266|Playground Improvements;12054|Sam's Membership;45|Sound System and Projector;5246|Special Needs;750|Staff Appreciation;2963|Teacher Classroom Supplies;6435|Technology Improvements;443^Total;44635^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lara Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02563252123
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0371542615
ReturnHeader/Filer/PhoneNum02566942948
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 Pine Grove Road
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035757
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.96.184.165
ReturnHeader/ReturnTs02018-11-04T14:01:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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