Civic Intelligence

Southeast Guilford Middle School Ptsa

EIN 56-1775482 • 501(c)3

4825 Woody Mill Road27406
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$12,358

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$12,358

No earlier filing loaded for comparison.

Revenue

$18,578

No earlier filing loaded for comparison.

Expenses

$15,129

No earlier filing loaded for comparison.

Net Income

$3,449

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $12,358Net Assets 2012: $12,3582012

Highlighted filing

2012

Assets$12,358
Liabilities-
Net Assets$12,358

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2012: $18,578Expenses 2012: $15,129Net Income 2012: $3,4492012

Highlighted filing

2012

Revenue$18,578
Expenses$15,129
Net Income$3,449

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
56-1775482
Raw XML Appendix154 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/PersonName0LEIGH BOWMAN
CompensationExplanation/Compensation/PersonName1STEPHEN THOMAS
CompensationExplanation/Compensation/PersonName2CATHY GOSSETT
CompensationExplanation/Compensation/PersonName3TRACY LAMBE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08909
IRS990EZ/CashSavingsAndInvestments/EOY012358
IRS990EZ/ContributionsGiftsGrantsEtc01535
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03449
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome031416
IRS990EZ/GrossReceipts032951
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08909
IRS990EZ/NetAssetsOrFundBalancesBOY08909
IRS990EZ/NetAssetsOrFundBalances/EOY012358
IRS990EZ/NetAssetsOrFundBalancesEOY012358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O SE GUILFORD MIDDLE SCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O SE GUILFORD MIDDLE SCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O SE GUILFORD MIDDLE SCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/O SE GUILFORD MIDDLE SCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine204825 WOODY MILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine214825 WOODY MILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine224825 WOODY MILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine234825 WOODY MILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREENSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREENSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GREENSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GREENSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEIGH BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHY GOSSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACY LAMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015129
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STATEMENT OF PURPOSE ADOPTED BY THE NATIONAL CONGRESS OF PTA'S - SUPPORT AND ENHANCEMENT OF PUBLIC SCHOOL PROGRAMS AND PARTICIPANTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPLEMENTATION OF ACADEMIC AND SOCIAL PROGRAMS AT SOUTHEAST MIDDLE SCHOOL, THROUGH THE SPONSORSHIP OF ART COMPETITIONS, AWARDS AND RECOGNITION PROGRAMS, AND CONTRIBUTIONS TO SCHOOL OPERATING AND CAPITAL FUNDS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014242
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014373
IRS990EZ/SpecialEventsNetIncomeLoss017043
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104825 WOODY MILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENSBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027406
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SE GUILFORD MIDDLE SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03366747152
IRS990EZ/TotalAssets/BOY08909
IRS990EZ/TotalAssets/EOY012358
IRS990EZ/TotalExpenses015129
IRS990EZ/TotalProgramServiceExpenses014242
IRS990EZ/TotalRevenue018578
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts01132
IRS990ScheduleA/SupportedOrgInformation/Amount01132
IRS990ScheduleA/SupportedOrgInformation/EIN0560340503
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PTA NORTH CAROLINA CONGRESS OF PARENTS AND TEACHERS
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20PARENT ORGANIZATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014373
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031416
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031416
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031416
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031416
IRS990ScheduleG/EventsInformation/NameOfEvent10AS USUAL FOR PT
IRS990ScheduleG/EventsInformation/NetIncomeSummary017043
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014373
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014373
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 217 BEAUTIFICATION 321 COUNCIL DUES 50 FIELD TRIP FUND 730 HOSPITALITY YEAR END 792 HOSPITALITY FALL FESTIVAL 564 HOSPITALITY TEACHER APPRE 2,005 HOSPITALITY WELCOME BACK 508 INSURANCE 345 NC PTSA DUES 1,132 PRINCIPALS FUND 55 PROFESSIONAL FEES TAX PRE 325 PTSA OPERATING 60 SPECIAL PROJECTS 746 STUDENT AWARDS 535 SUNSHINE COORDINATOR 544 TEACHERS DISCRETIONARY FU 6,200 TOTAL 15,129
IRS990ScheduleO/GeneralExplanation/Explanation1STATEMENT OF PURPOSE ADOPTED BY THE NATIONAL CONGRESS OF PTA'S - SUPPORT AND ENHANCEMENT OF PUBLIC SCHOOL PROGRAMS AND PARTICIPANTS.
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLEMENTATION OF ACADEMIC AND SOCIAL PROGRAMS AT SOUTHEAST MIDDLE SCHOOL, THROUGH THE SPONSORSHIP OF ART COMPETITIONS, AWARDS AND RECOGNITION PROGRAMS, AND CONTRIBUTIONS TO SCHOOL OPERATING AND CAPITAL FUNDS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561775482
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST GUILFORD MIDDLE
ReturnHeader/Filer/Name/BusinessNameLine20SCHOOL PTSA
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine104825 WOODY MILL ROAD
ReturnHeader/Filer/USAddress/City0GREENSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027406
ReturnHeader/Officer/DateSigned02012-08-24
ReturnHeader/Officer/Name0CATHY GOSSETT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AMY R PARSONS CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 428
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLEASANT GARDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0273130428
ReturnHeader/Preparer/Name0AMY R PARSONS
ReturnHeader/Preparer/Phone03366747152
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T10:52:45-05:00

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