Civic Intelligence

Legacy Elementary School PTO Inc.

990EZ • Fiscal year 2011 • EIN 37-1542615

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 11, 2011

Organization ProfileLegacypto.com
165 Pine Grove Rd35757
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,561

No earlier filing loaded for comparison.

Net Assets

$17,561

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$24,235

No earlier filing loaded for comparison.

Expenses

$12,883

No earlier filing loaded for comparison.

Net Income

$11,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$17,561
Liabilities-
Net Assets$17,561
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$24,235
Expenses$12,883
Net Income$11,352
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Enrich education for children

Filing and Contact Details

Filer

EIN
37-1542615
Raw XML Appendix182 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear011352
IRS990EZ/FeesAndOthPymtToIndContractors0350
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13165 PINE GROVE RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition56.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELODY HELMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEATHER PUPPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICOLE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN TURNAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LYNN HIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP OF VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FACULTY REP
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012533
IRS990EZ/PrimaryExemptPurpose0ENRICH EDUCATION FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BENEFIT, ENRICHMENT AND ADVANCEMENT OF EDUCATION IN THE CLASSROOM THROUGH DONATIONS OR EDUCATIONAL SUPPLIES AND EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MOTIVATE TEACHERS AND STAFF AND PROMOTE SCHOOL SPIRIT THROUGH EDUCATIONAL WORKSHOPS, HOSPITALITY EVENTS, AND SPIRIT WEAR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05497
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14142
IRS990EZ/ProgramServiceRevenue06464
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07514
IRS990EZ/SpecialEventsNetIncomeLoss010715
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10165 PINE GROVE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035757
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEATHER PUPPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02567015377
IRS990EZ/TotalAssets/BOY06209
IRS990EZ/TotalAssets/EOY017561
IRS990EZ/TotalExpenses012883
IRS990EZ/TotalProgramServiceExpenses09639
IRS990EZ/TotalRevenue024235
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07056
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017958
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022091
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061851
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0393
IRS990ScheduleA/GrossInvestmentIncome509/Total0393
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027867
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years045355
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0117359
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0393
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleG/EventsInformation/NameOfEvent10WINTER FESTIVAL
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IRS990ScheduleO/GeneralExplanation/Explanation0TEACHER SUPPLIES 192. STAFF APPRECIATION 1345. INSURANCE 213. OFFICE SUPPLIES 292. WEB SITE 189. SCHOOL/FACILITY SUPPORT 663. OTHER PROGRAM SERVICE EXPENSE 9639.
IRS990ScheduleO/GeneralExplanation/Explanation1AUDIO VISUAL PHYSICAL EDUCATION CLASSROOM SUPPORT OTHER DEPT NEEDS STAFF APPRECIATION FOOD TICKETS ADVERTISING SECURITY BANK FEES SUPPLY KIT
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0371542615
ReturnHeader/Filer/Name/BusinessNameLine10LEGACY ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/NameControl0LEGA
ReturnHeader/Filer/Phone02565090526
ReturnHeader/Filer/USAddress/AddressLine10165 PINE GROVE RD
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035757
ReturnHeader/Officer/DateSigned02011-10-11
ReturnHeader/Officer/Name0HEATHER PUPPA
ReturnHeader/Officer/Phone02565090526
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SARAH P THOMPSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102705 HUNTSVILLE HIGHWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0373343754
ReturnHeader/Preparer/Name0SARAH P THOMPSON CPA
ReturnHeader/Preparer/Phone09314382404
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-01T08:20:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,561
Liabilities
-
Net assets
$17,561
Revenue
$24,235
Expenses
$12,883
Net income
$11,352
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