Civic Intelligence

West Lee Middle School Parent Teacher Student Organization

990EZ • Fiscal year 2011 • EIN 57-1038582

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 12, 2011

Organization Profile
3301 Wicker Street27330
Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Liabilities / Revenue

67th percentile

0.00x

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

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Net Margin

73rd percentile

21%

Higher net margin than 73% 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets65th percentile

Assets

$12,094

No earlier filing loaded for comparison.

Net Assets

$12,094

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

$19,988

No earlier filing loaded for comparison.

Expenses

$15,853

No earlier filing loaded for comparison.

Net Income

$4,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $12,094Liabilities 2011: $0Net Assets 2011: $12,0942011Assets 2012: $14,456Liabilities 2012: $0Net Assets 2012: $14,4562012Assets 2013: $8,271Liabilities 2013: $0Net Assets 2013: $8,2712013

Highlighted filing

2011

Assets$12,094
Liabilities$0
Net Assets$12,094
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $19,988Expenses 2011: $15,853Net Income 2011: $4,1352011Revenue 2012: $12,732Expenses 2012: $10,370Net Income 2012: $2,3622012Revenue 2013: $15,489Expenses 2013: $21,674Net Income 2013: -$6,1852013

Highlighted filing

2011

Revenue$19,988
Expenses$15,853
Net Income$4,135
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
57-1038582
Raw XML Appendix192 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY012094
IRS990EZ/ContributionsGiftsGrantsEtc07062
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04135
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrantsAndSimilarAmountsPaid015179
IRS990EZ/GrossReceipts052134
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IRS990EZ/NetAssetsOrFundBalancesBOY07959
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IRS990EZ/NetAssetsOrFundBalancesEOY012094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103301 WICKER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113301 WICKER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123301 WICKER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133301 WICKER STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY BRIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN FAULK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORRIANE BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNN GOTSCHALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0636
IRS990EZ/OtherRevenueTotal0621
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT TO THE SCHOOL FOR SUPPLIES AND EQUIPMENT NOT COVERED IN THE REGULAR BUDGET OF THE SCHOOL SYSTEM
IRS990EZ/PrintingPublicationsPostage038
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONIES WERE RAISED TO HELP THE SCHOOL PAY FOR INSTRUCTIONAL SUPPPLIES, BOOKS, AND EQUIPMENT WHICH WERE NOT INCLUDED IN THE SCHOOL'S REGULAR BUDGET
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MONIES WERE RAISED TO GIVE AS TEACHER ALLOTMENTS FOR TEACHERS TO BUY SUPPLIES NEEDED IN THEIR CLASSROOM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032146
IRS990EZ/SpecialEventsNetIncomeLoss012305
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103301 WICKER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027330
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LYNN GOTSCHALK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09197741070
IRS990EZ/TotalAssets/BOY07959
IRS990EZ/TotalAssets/EOY012094
IRS990EZ/TotalExpenses015853
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue019988
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010507
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05994
IRS990ScheduleA/GiftsGrantsContribReceived170/Total037896
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014
IRS990ScheduleA/GrossInvestmentIncome170/Total016
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0213529
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year044
IRS990ScheduleA/OtherIncome170/Total044
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99790
IRS990ScheduleA/PublicSupportTotal170037896
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07062
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05955
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010507
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08378
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05994
IRS990ScheduleA/Total170/Total037896
IRS990ScheduleA/TotalSupport037956
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032146
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033194
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206850
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04407
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044451
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033194
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206850
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04407
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044451
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20YEARBOOK SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary012305
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021214
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206555
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04377
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents032146
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: NSF FEES COLLECTED. AMOUNT: 203. DESCRIPTION: SALES TAX REFUNDS. AMOUNT: 418. TOTAL TO FORM 990-EZ, LINE 8: 621.
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: WEST LEE MIDDLE SCHOOL. AFFILIATE ADDRESS: 3301 WICKER STREET SANFORD, NC 27330. PURPOSE OF PAYMENT: PURCHASE OF INSTRUCTIONAL SUPPLIES, BOOKS AND EQUIPMENT. AMOUNT OF PAYMENT: 10,729.
IRS990ScheduleO/GeneralExplanation/Explanation2AFFILIATE NAME: WEST LEE MIDDLE SCHOOL TEACHERS. AFFILIATE ADDRESS: 3301 WICKER STREET SANFORD, NC 27330. PURPOSE OF PAYMENT: TEACHER ALLOTMENTS USED TO PURCHASE CLASSROOM SUPPLIES. AMOUNT OF PAYMENT: 4,450. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,179.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: STAFF APPRECIATION LUNCHES. AMOUNT: 436. DESCRIPTION: MISCELLANEOUS SUPPLIES. AMOUNT: 25. DESCRIPTION: BANK CHARGES. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 636.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0571038582
ReturnHeader/Filer/Name/BusinessNameLine10WEST LEE MIDDLE SCHOOL PTSO
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone09197757351
ReturnHeader/Filer/USAddress/AddressLine103301 WICKER STREET
ReturnHeader/Filer/USAddress/City0SANFORD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027330
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-12
ReturnHeader/Officer/Name0LYNN GOTSCHALK
ReturnHeader/Officer/Phone09197757351
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARD & FOUST CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1147
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0273311147
ReturnHeader/Preparer/Name0LYNDA S WARD
ReturnHeader/Preparer/Phone09197749452
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-12T13:12:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,094
Liabilities
$0
Net assets
$12,094
Revenue
$19,988
Expenses
$15,853
Net income
$4,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.00$8.27$15.5$21.7$6.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$12.7$10.4$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$20.0$15.9$4.14