Civic Intelligence

Ledford Middle School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 56-1590956

Aug 01, 2012 to Jul 31, 2013 • Filed on Jul 31, 2014

3954 N NC Hwy 109Thomasville, NC 27360-6468
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$19,942

Up $2,403 (+14%) from 2012

Net Assets

Up

$19,942

Up $2,403 (+14%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$18,495

Down $3,455 (-16%) from 2012

Expenses

Up

$16,092

Up $532 (+3.4%) from 2012

Net Income

Down

$2,403

Down $3,987 (-62%) from 2012

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: $19,942Liabilities 2013: $0Net Assets 2013: $19,9422013Assets 2014: $19,829Net Assets 2014: $19,8292014

Highlighted filing

2013

Assets$19,942
Liabilities$0
Net Assets$19,942

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

2013

Revenue$18,495
Expenses$16,092
Net Income$2,403
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jul 31, 2014
Return Version
2012v2.3
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 Appendix164 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/BOY017539
IRS990EZ/CashSavingsAndInvestments/EOY019942
IRS990EZ/ContributionsGiftsGrantsEtc0644
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02403
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome056405
IRS990EZ/GrantsAndSimilarAmountsPaid04982
IRS990EZ/GrossReceipts057049
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017539
IRS990EZ/NetAssetsOrFundBalancesBOY017539
IRS990EZ/NetAssetsOrFundBalances/EOY019942
IRS990EZ/NetAssetsOrFundBalancesEOY019942
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/OtherExpensesTotal05911
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/PrintingPublicationsPostage05099
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED STUDENT AGENDAS TO ALL STUDENTS AND SUPPLIES TO ALL TEACHERS. PROVIDED SECURITY CAMERAS FOR SCHOOL AND BUSSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED HONOR ROLL PINS TO STUDENTS ON A OR A/B HONOR ROLL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04982
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015018
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11074
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses038554
IRS990EZ/SpecialEventsNetIncomeLoss017851
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/BOY017539
IRS990EZ/TotalAssets/EOY019942
IRS990EZ/TotalExpenses016092
IRS990EZ/TotalProgramServiceExpenses016092
IRS990EZ/TotalRevenue018495
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0455
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total035
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear056405
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year056814
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years055662
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years057148
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years060350
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0286379
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total035
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090290670
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057049
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058194
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056370
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058252
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060805
IRS990ScheduleA/Total509/Total0290670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060814
IRS990ScheduleA/TotalSupportTotal/Total0290705
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025641
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046583
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046583
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046583
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046583
IRS990ScheduleG/EventsInformation/NameOfEvent10CANDY SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary020942
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025641
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025641
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES HONOR ROLL PINS 1,074 OFFICE SUPPLIES 58 CHRISTMAS GIFTS 1,969 FLOCABULARY 1,200 WORDLY WISE 415 CHARGE BACKS 85 SUPPLIES 1,110 TOTAL 5,911
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/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-07-31
ReturnHeader/Officer/Name0HERMAN HUNTER
ReturnHeader/Officer/Phone03367699339
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-09-09
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-09T09:06:27-05:00

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Filings