Civic Intelligence

Ledford Middle School Parent Teacher Organization

990EZ • Fiscal year 2011 • EIN 56-1590956

Aug 01, 2010 to Jul 31, 2011 • Filed on Mar 13, 2012

3954 N NC Hwy 10927360-6468
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

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2011 filings • NTEE B • <$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

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$11,149

Down $59 (-0.5%) from 2010

Net Assets

Down

$11,149

Down $59 (-0.5%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$16,805

Down $4,702 (-22%) from 2010

Expenses

Up

$16,864

Up $4,614 (+38%) from 2010

Net Income

Down

-$59

Down $9,316 (-101%) from 2010

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $11,208Net Assets 2010: $11,2082010Assets 2011: $11,149Net Assets 2011: $11,1492011Assets 2012: $17,539Net Assets 2012: $17,5392012Assets 2013: $19,942Net Assets 2013: $19,9422013Assets 2014: $19,829Net Assets 2014: $19,8292014

Highlighted filing

2011

Assets$11,149
Liabilities-
Net Assets$11,149

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $21,507Expenses 2010: $12,250Net Income 2010: $9,2572010Revenue 2011: $16,805Expenses 2011: $16,864Net Income 2011: -$592011Revenue 2012: $21,950Expenses 2012: $15,560Net Income 2012: $6,3902012Revenue 2013: $18,495Expenses 2013: $16,092Net Income 2013: $2,4032013Revenue 2014: $22,759Expenses 2014: $22,872Net Income 2014: -$1132014

Highlighted filing

2011

Revenue$16,805
Expenses$16,864
Net Income-$59
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Mar 13, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

Provide teaching supplies, equipment and funding to teachers and students at ledford middle school in thomasville nc in order to facilitate and enhance the students education.

Filing and Contact Details

Filer

EIN
56-1590956
Raw XML Appendix162 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
CompensationExplanation/Compensation/PersonName0HERMAN HUNTER
CompensationExplanation/Compensation/PersonName1MELISSA YOKELY
CompensationExplanation/Compensation/PersonName2JENNIFER ROTAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011208
IRS990EZ/CashSavingsAndInvestments/EOY011149
IRS990EZ/ContributionsGiftsGrantsEtc0708
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-59
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome055662
IRS990EZ/GrossReceipts056380
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011208
IRS990EZ/NetAssetsOrFundBalancesBOY011208
IRS990EZ/NetAssetsOrFundBalances/EOY011149
IRS990EZ/NetAssetsOrFundBalancesEOY011149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103954 N NC HWY 109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113954 N NC HWY 109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123954 N NC HWY 109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0THOMASVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THOMASVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2THOMASVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0273606468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1273606468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2273606468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HERMAN HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA YOKELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER ROTAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016757
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TEACHING SUPPLIES, EQUIPMENT AND FUNDING TO TEACHERS AND STUDENTS AT LEDFORD MIDDLE SCHOOL IN THOMASVILLE NC IN ORDER TO FACILITATE AND ENHANCE THE STUDENTS EDUCATION.
IRS990EZ/PrintingPublicationsPostage0107
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED STUDENT AGENDAS TO ALL STUDENTS AND SUPPLIES TO ALL TEACHERS. PROVIDED SECURITY CAMERAS FOR SCHOOL AND BUSSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED A AND A-B HONOR ROLL AWARD PINS TO STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE AFTERSCHOOL ACTIVITIES FOR STUDENTS AND LUNCHEON FOR TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011515
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14665
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2684
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses039575
IRS990EZ/SpecialEventsNetIncomeLoss016087
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103954 N NC HWY 109
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THOMASVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0273607468
IRS990EZ/TheBooksAreInCareOf/NamePerson0HERMAN HUNTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03367699339
IRS990EZ/TotalAssets/BOY011208
IRS990EZ/TotalAssets/EOY011149
IRS990EZ/TotalExpenses016864
IRS990EZ/TotalProgramServiceExpenses016864
IRS990EZ/TotalRevenue016805
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04133
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07123
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years036
IRS990ScheduleA/GrossInvestmentIncome509/Total0127
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear055662
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year057148
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years060350
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years058140
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years060516
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0291816
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0127
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090298939
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056370
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058252
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060805
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058863
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years064649
IRS990ScheduleA/Total509/Total0298939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years064685
IRS990ScheduleA/TotalSupportTotal/Total0299066
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES HONOR ROLL PINS 4,665 SCHOLARSHIP 600 SECURITY CAMERAS 10,808 TEACHER LUNCHEON 684 TOTAL 16,757
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE TEACHING SUPPLIES, EQUIPMENT AND FUNDING TO TEACHERS AND STUDENTS AT LEDFORD MIDDLE SCHOOL IN THOMASVILLE NC IN ORDER TO FACILITATE AND ENHANCE THE STUDENTS EDUCATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561590956
ReturnHeader/Filer/Name/BusinessNameLine10LEDFORD MIDDLE SCHOOL PTO
ReturnHeader/Filer/NameControl0LEDF
ReturnHeader/Filer/Phone03367699339
ReturnHeader/Filer/USAddress/AddressLine103954 N NC HWY 109
ReturnHeader/Filer/USAddress/City0THOMASVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0273606468
ReturnHeader/Officer/DateSigned02012-03-13
ReturnHeader/Officer/Name0HERMAN HUNTER
ReturnHeader/Officer/Phone03367699339
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AM PAYNE & ASSOC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101610 WESTCHESTER DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HIGH POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0272627008
ReturnHeader/Preparer/Name0TIM B REID
ReturnHeader/Preparer/Phone03368854177
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-13T20:17:12-05:00

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Filings