Civic Intelligence

Ledford Middle School Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 56-1590956

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

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2012 filings • NTEE B • <$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

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,539

Up $6,390 (+57%) from 2011

Net Assets

Up

$17,539

Up $6,390 (+57%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$21,950

Up $5,145 (+31%) from 2011

Expenses

Down

$15,560

Down $1,304 (-7.7%) from 2011

Net Income

Up

$6,390

Up $6,449 (+10931%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2012

Assets$17,539
Liabilities-
Net Assets$17,539
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

2012

Revenue$21,950
Expenses$15,560
Net Income$6,390
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
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 Appendix185 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/PersonName1VICKI SCHUMAN
CompensationExplanation/Compensation/PersonName2JENNIFER BOYLES
CompensationExplanation/Compensation/PersonName3DARRELL SCHUMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011149
IRS990EZ/CashSavingsAndInvestments/EOY017539
IRS990EZ/ContributionsGiftsGrantsEtc01380
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06390
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome056814
IRS990EZ/GrossReceipts058204
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011149
IRS990EZ/NetAssetsOrFundBalancesBOY011149
IRS990EZ/NetAssetsOrFundBalances/EOY017539
IRS990EZ/NetAssetsOrFundBalancesEOY017539
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/AddressLine133954 N NC HWY 109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0THOMASVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THOMASVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2THOMASVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3THOMASVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0273606468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1273606468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2273606468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3273606468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HERMAN HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VICKI SCHUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER BOYLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DARRELL SCHUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08812
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/PrintingPublicationsPostage06648
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/ProgramServiceExpenses014095
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11117
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2348
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036254
IRS990EZ/SpecialEventsNetIncomeLoss020560
IRS990EZ/SubjectToProxyTax0false
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/BOY011149
IRS990EZ/TotalAssets/EOY017539
IRS990EZ/TotalExpenses015560
IRS990EZ/TotalProgramServiceExpenses015560
IRS990EZ/TotalRevenue021950
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0723
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04370
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years066
IRS990ScheduleA/GrossInvestmentIncome509/Total0101
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear056814
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year055662
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years057148
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years060350
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years058140
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0288114
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years066
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0101
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090292484
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058194
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056370
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058252
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060805
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058863
IRS990ScheduleA/Total509/Total0292484
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058929
IRS990ScheduleA/TotalSupportTotal/Total0292585
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036154
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1049047
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206778
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055825
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049047
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206778
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055825
IRS990ScheduleG/EventsInformation/NameOfEvent10CANDY SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20LOGO SHIRTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary019671
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1031656
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204498
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents036154
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES HONOR ROLL PINS 1,117 SUPPLIES 1,707 IPADS 3,495 SPELLING BEE 200 GIFT CARDS 460 GIFT CARDS 890 TEACHER LUNCHEON 348 BAD CHECKS 595 TOTAL 8,812
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/DateSigned02012-12-13
ReturnHeader/Officer/Name0HERMAN HUNTER
ReturnHeader/Officer/Phone03367699339
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-17
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/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T13:16:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,539
Liabilities
-
Net assets
$17,539
Revenue
$21,950
Expenses
$15,560
Net income
$6,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$19.8$19.8$22.8$22.9$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.9$18.5$16.1$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$17.5$22.0$15.6$6.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$16.8$16.9$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$21.5$12.3$9.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits