Civic Intelligence

West Lee Middle School Parent Teacher Student Organization

990EZ • Fiscal year 2012 • EIN 57-1038582

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 10, 2012

Organization Profile
3301 Wicker Street27330
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

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

Liabilities / Revenue

68th percentile

0.00x

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

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

Net Margin

71st percentile

19%

Higher net margin than 71% 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

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$14,456

Up $2,362 (+20%) from 2011

Net Assets

Up

$14,456

Up $2,362 (+20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Down

$12,732

Down $7,256 (-36%) from 2011

Expenses

Down

$10,370

Down $5,483 (-35%) from 2011

Net Income

Down

$2,362

Down $1,773 (-43%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2012

Assets$14,456
Liabilities$0
Net Assets$14,456
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

2012

Revenue$12,732
Expenses$10,370
Net Income$2,362
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 10, 2012
Return Version
2011v1.2
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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012094
IRS990EZ/CashSavingsAndInvestments/EOY014456
IRS990EZ/ContributionsGiftsGrantsEtc05164
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02362
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome035894
IRS990EZ/GrantsAndSimilarAmountsPaid08944
IRS990EZ/GrossReceipts041070
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012094
IRS990EZ/NetAssetsOrFundBalancesBOY012094
IRS990EZ/NetAssetsOrFundBalances/EOY014456
IRS990EZ/NetAssetsOrFundBalancesEOY014456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103301 WICKER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113301 WICKER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123301 WICKER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133301 WICKER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SANFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SANFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SANFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
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/OtherExpensesTotal01405
IRS990EZ/OtherRevenueTotal012
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/PrintingPublicationsPostage021
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/ProgramServiceExpenses04394
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14550
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028338
IRS990EZ/SpecialEventsNetIncomeLoss07556
IRS990EZ/SubjectToProxyTax00
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/BOY012094
IRS990EZ/TotalAssets/EOY014456
IRS990EZ/TotalExpenses010370
IRS990EZ/TotalProgramServiceExpenses08944
IRS990EZ/TotalRevenue012732
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010507
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08378
IRS990ScheduleA/GiftsGrantsContribReceived170/Total037066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0143035
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years044
IRS990ScheduleA/OtherIncome170/Total044
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal170037066
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05164
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07062
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05955
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010507
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08378
IRS990ScheduleA/Total170/Total037066
IRS990ScheduleA/TotalSupport037112
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028338
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027118
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205516
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents03260
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035894
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027118
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205516
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03260
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035894
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20YEARBOOK SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary07556
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017761
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207997
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02580
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028338
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: NSF FEES COLLECTED. AMOUNT: 12.
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: 4,394.
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: 4,550. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,944.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: STAFF APPRECIATION LUNCHES. AMOUNT: 839. DESCRIPTION: MISCELLANEOUS SUPPLIES. AMOUNT: 566. TOTAL TO FORM 990-EZ, LINE 16: 1,405.
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-10
ReturnHeader/Officer/Name0LYNN GOTSCHALK
ReturnHeader/Officer/Phone09197757351
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-10
ReturnHeader/PreparerFirm/EIN0260367225
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T14:29:50-06:00

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
$14,456
Liabilities
$0
Net assets
$14,456
Revenue
$12,732
Expenses
$10,370
Net income
$2,362
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