Civic Intelligence

West Lee Middle School Parent Teacher Student Organization

990EZ • Fiscal year 2013 • EIN 57-1038582

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

3301 Wicker StreetSanford, NC 27330
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

12th percentile

-40%

Higher net margin than 12% 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

9th percentile

-43%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$8,271

Down $6,185 (-43%) from 2012

Net Assets

Down

$8,271

Down $6,185 (-43%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$15,489

Up $2,757 (+22%) from 2012

Expenses

Up

$21,674

Up $11,304 (+109%) from 2012

Net Income

Down

-$6,185

Down $8,547 (-362%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$8,271
Liabilities$0
Net Assets$8,271

Operations Trend

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

2013

Revenue$15,489
Expenses$21,674
Net Income-$6,185
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
57-1038582
Raw XML Appendix170 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/BOY014456
IRS990EZ/CashSavingsAndInvestments/EOY08271
IRS990EZ/ContributionsGiftsGrantsEtc06332
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6185
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome034031
IRS990EZ/GrantsAndSimilarAmountsPaid019304
IRS990EZ/GrossReceipts040363
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014456
IRS990EZ/NetAssetsOrFundBalancesBOY014456
IRS990EZ/NetAssetsOrFundBalances/EOY08271
IRS990EZ/NetAssetsOrFundBalancesEOY08271
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/PersonName0AME CROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAMANTHA JEFFERIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER NOOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02356
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/PrintingPublicationsPostage014
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/ProgramServiceExpenses015034
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14270
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024874
IRS990EZ/SpecialEventsNetIncomeLoss09157
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/BusinessNameLine10HEATHER NOOE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09197741070
IRS990EZ/TotalAssets/BOY014456
IRS990EZ/TotalAssets/EOY08271
IRS990EZ/TotalExpenses021674
IRS990EZ/TotalProgramServiceExpenses019304
IRS990EZ/TotalRevenue015489
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010507
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035020
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc082176
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years044
IRS990ScheduleA/OtherIncome170/Total044
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99880
IRS990ScheduleA/PublicSupportTotal170035020
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06332
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05164
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07062
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05955
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010507
IRS990ScheduleA/Total170/Total035020
IRS990ScheduleA/TotalSupport035064
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024874
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023043
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205664
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05324
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034031
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023043
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205664
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05324
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034031
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20YEARBOOK SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary09157
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014470
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205636
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04768
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024874
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0AFFILIATE 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: 15,034.
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE 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: 4,270. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,304.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: STAFF APPRECIATION LUNCHES. AMOUNT: 1,652. DESCRIPTION: MISCELLANEOUS SUPPLIES. AMOUNT: 704. TOTAL TO FORM 990-EZ, LINE 16: 2,356.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-10-28
ReturnHeader/Officer/Name0HEATHER NOOE
ReturnHeader/Officer/Phone09197757351
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-28
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T08:12:39-06:00

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