Legacy Elementary School PTO Inc.

990EZ • Fiscal year 2016 • EIN 37-1542615

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profile Legacypto.com

165 Pine Grove RoadMadison, AL 35757

(256) 694-2948

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

70%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$32,028

Up $3,590 (+13%) from 2015

Net Assets

$32,028

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin66th percentile

Revenue

$32,586

Up $13,418 (+70%) from 2015

Expenses

$28,996

Up $8,130 (+39%) from 2015

Net Income

$3,590

Up $5,288 (+311%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2016

Assets$32,028

Liabilities$0

Net Assets$32,028

Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2016

Revenue$32,586

Expenses$28,996

Net Income$3,590

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Nov 14, 2016
Return Version: 2015v2.1
Gross Receipts: $61,068

Mission and Program Overview

Mission

Enrich education for children

Program Services

Description	Grants	Expenses
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

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Tiffany Rogers-Jordon	President	PT	$0	-	-
Jamie Hardiman	VP Of Volunteers	-	$0	-	-
Stephanie Rames	VP Of Membership	-	$0	-	-
Lara Turner	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Cookie Dough	$27,818	$27,818	$16,600	$11,218
Winter Carnival	$17,273	$17,273	$6,611	$10,662
Total Events	$45,091	$45,091	$23,211	$21,880

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: 2016-11-14

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Other Income from Supply Kits”

Form 990-EZ, Part I, Line 16

“Description;Amount^Teacher and Club Support;4514|Library Support;1454|Membership Expense;45|Supply Kits;1925|High Fives;50|DE Streaming Plus;2095|Brain Pop;2295|Security Cameras;10794|Teacher Appreciation;2358|Cafeteria Support;286|Awaning for Playground;1350|Miscellaneous;915^Total;28081^”

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Tiffany Rogers-Jordon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP of Volunteers
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	0
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IRS990EZ/OrganizationDissolvedEtcInd	0	0
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IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	28081
IRS990EZ/OtherRevenueTotalAmt	0	2057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
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IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Enrich education for children
IRS990EZ/PrintingPublicationsPostageAmt	0	915
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Demonstrate appreciation for teachers and staff while promoting school spirit through educational workshops
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
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IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	28482
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	22421
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	7350
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	31463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	2057
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	1250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	2504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	5811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	50903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	42547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	52190
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	208073
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
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IRS990ScheduleA/PublicSupportTotal509Amt	0	245347
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	23211
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Winter Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	21880
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	23211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	16600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	6611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Other Income from Supply Kits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Teacher and Club Support;4514\|Library Support;1454\|Membership Expense;45\|Supply Kits;1925\|High Fives;50\|DE Streaming Plus;2095\|Brain Pop;2295\|Security Cameras;10794\|Teacher Appreciation;2358\|Cafeteria Support;286\|Awaning for Playground;1350\|Miscellaneous;915^Total;28081^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Lara Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2563252123
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LEGACY ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LEGA
ReturnHeader/Filer/EIN	0	371542615
ReturnHeader/Filer/PhoneNum	0	2566942948
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	165 Pine Grove Road
ReturnHeader/Filer/USAddress/CityNm	0	Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AL
ReturnHeader/Filer/USAddress/ZIPCd	0	35757
ReturnHeader/ReturnTs	0	2016-11-13T08:35:59-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $32,028
Liabilities: $0
Net assets: $32,028
Revenue: $32,586
Expenses: $28,996
Net income: $3,590

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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