Midway Elementary School Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 46-0636901

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profile WWW.LEXINGTON1.NET/MES/MESHP.HTM

180 Midway RdLexington, SC 29072

(803) 821-0300

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

21%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$75,018

Up $13,126 (+21%) from 2013

Net Assets

$75,018

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin72nd percentile

Revenue

$85,149

Up $8,685 (+11%) from 2013

Expenses

$72,023

Up $47,508 (+194%) from 2013

Net Income

Down

$13,126

Down $38,823 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2014

Assets$75,018

Liabilities$0

Net Assets$75,018

Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2014

Revenue$85,149

Expenses$72,023

Net Income$13,126

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 13, 2014
Return Version: 2013v3.1
Gross Receipts: $142,226

Mission and Program Overview

Mission

Parent teacher relationships

Parentteacher relationships

Program Services

Description	Grants	Expenses
PARENTTEACHER RELATIONSHIPS FOR WELFARE OF STUDENTS	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANNE MARIE GREEN	President	-	$0	-	-
LISA GIBBS	VP Events Fundraisers	-	$0	-	-
BRIANNA ROGERS	VP Events Fundraisers	-	$0	-	-
CHELSEA BURBAGE	Secretary	-	$0	-	-
FERRISA CROCKER	Treasurer	-	$0	-	-
SHANNON PAYNE	VP Hospitality Volunteers	-	$0	-	-
SHELLIE BEASLEY	VP Hospitality Volunteers	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$54,254	$54,254	$28,732	$25,522
Event 2	$18,623	$18,623	$2,482	$16,141
Total Events	$119,805	$119,805	$47,282	$72,523

Filing and Contact Details

Filer

EIN: 46-0636901

Signing Officer

Name: Ferrisa Crocker
Title: Treasurer
Signed: 2014-11-13
Discuss with paid preparer: Yes

Preparer

Preparer: Wayne E Rabon CPA
Phone: 8039577258

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountstudent activities 64operations 2,373program 683”

Description of other expenses Part I line 16

“Description amountstudent account 41,352operations 4,508staff 10,505teachers 14,783volunteers 240other 635”

Raw XML Appendix169 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/BooksInCareOfDetail/PersonNm	0	FERRISA CROCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8038210300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	80 MIDWAY RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	29072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	61892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	75018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4287
IRS990EZ/CostOfGoodsSoldAmt	0	9795
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	13126
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	61892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	75018
IRS990EZ/FundraisingGrossIncomeAmt	0	119805
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	5219
IRS990EZ/GrossReceiptsAmt	0	142226
IRS990EZ/GrossSalesOfInventoryAmt	0	15014
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	61892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	75018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	61892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	75018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ANNE MARIE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LISA GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BRIANNA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CHELSEA BURBAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	FERRISA CROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	SHANNON PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	SHELLIE BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP EVENTS FUNDRAISERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VP EVENTS FUNDRAISERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	VP HOSPITALITY VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	VP HOSPITALITY VOLUNTEERS
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	72023
IRS990EZ/OtherRevenueTotalAmt	0	3120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PARENTTEACHER RELATIONSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PARENTTEACHER RELATIONSHIPS FOR WELFARE OF STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	47282
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	72523
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	72023
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	85149
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	WWW.LEXINGTON1.NET/MES/MESHP.HTM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	4287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	4287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	134819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	161693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	296512
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	300799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	139106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	161693
IRS990ScheduleA/Total509Grp/TotalAmt	0	300799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	139106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	161693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	300799
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	47282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	54254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	18623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	46928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	119805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	54254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	18623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	46928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	119805
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	SILENT AUCT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	72523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	16068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	47282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	28732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	2482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTSTUDENT ACTIVITIES 64OPERATIONS 2,373PROGRAM 683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTSTUDENT ACCOUNT 41,352OPERATIONS 4,508STAFF 10,505TEACHERS 14,783VOLUNTEERS 240OTHER 635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	FERRISA CROCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MIDWAY ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	MIDW
ReturnHeader/Filer/EIN	0	460636901
ReturnHeader/Filer/USAddress/AddressLine1	0	180 MIDWAY RD
ReturnHeader/Filer/USAddress/City	0	LEXINGTON
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Wayne E Rabon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	127 Powell Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	29072
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8039577258
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WAYNE E RABON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-11-13T11:36:23-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $75,018
Liabilities: $0
Net assets: $75,018
Revenue: $85,149
Expenses: $72,023
Net income: $13,126

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.97	$0.00	$1.97	$1.01	$0.99	$0.02
2024Detailed filing. Detailed filing data is available for this year.	$1.95	$0.00	$1.95	$0.68	$1.10	$0.42
2023Detailed filing. Detailed filing data is available for this year.	$2.37	$0.00	$2.37	$1.02	$0.70	$0.32
2022Detailed filing. Detailed filing data is available for this year.	$2.00	$0.00	$2.00	$0.76	$0.74	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$1.98	$0.00	$1.98	$0.65	$0.16	$0.49
2020Detailed filing. Detailed filing data is available for this year.	$1.48	$0.00	$1.48	$0.12	$0.19	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$1.56	$0.00	$1.56	$0.55	$0.24	$0.31
2018Detailed filing. Detailed filing data is available for this year.	$1.83	$0.00	$1.83	$0.34	$0.01	$0.33
2017Detailed filing. Detailed filing data is available for this year.	$1.51	$0.00	$1.51	$0.63	$0.44	$0.19
2016Detailed filing. Detailed filing data is available for this year.	$1.07	$0.00	$1.07	$0.75	$0.70	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$1.01	$0.00	$1.01	$0.64	$0.37	$0.27
2014Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$0.85	$0.72	$0.13
2013Summary only. Only limited summary data is available for this year.	$0.62	$0.00		$0.76	$0.25	$0.52