Civic Intelligence

Legacy Elementary School PTO Inc.

990EZ • Fiscal year 2012 • EIN 37-1542615

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 07, 2012

165 Pine Grove Rd35757
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$17,860

Up $299 (+1.7%) from 2011

Net Assets

Up

$17,860

Up $299 (+1.7%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$21,174

Down $3,061 (-13%) from 2011

Expenses

Up

$20,875

Up $7,992 (+62%) from 2011

Net Income

Down

$299

Down $11,053 (-97%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$17,860
Liabilities$0
Net Assets$17,860

Operations Trend

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

2012

Revenue$21,174
Expenses$20,875
Net Income$299
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Enrich education for children

Filing and Contact Details

Filer

EIN
37-1542615
Raw XML Appendix206 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.

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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 VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP OF MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FACULTY REP
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherExpensesTotal020525
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENRICH EDUCATION FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENHANCED EDUCATION FOR CHILDREN IN THE CLASSROOM WITH DONATIONS OF SUPPLIES AND EQUIPMENT
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IRS990EZ/WebSite0NA
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT TEACHER SUPPLIES 14903 STAFF APPRECIATION 2615 INSURANCE 213 WEBSITE DOMAIN 148 OFFICE SUPPLIES 240 SCHOOL AND FACILITY SUPPORT 2406
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371542615
ReturnHeader/Filer/Name/BusinessNameLine10LEGACY ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/NameControl0LEGA
ReturnHeader/Filer/USAddress/AddressLine10165 PINE GROVE RD
ReturnHeader/Filer/USAddress/City0MADISON
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ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0HEATHER PUPPA
ReturnHeader/Officer/Phone02566567619
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joe D White PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 Hughes Road Suite D
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ReturnHeader/Preparer/Name0Joe D White
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-28T13:18:10-05:00

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Filings