Civic Intelligence

Midway Elementary School Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 46-0636901

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.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.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$101,306

Up $26,288 (+35%) from 2014

Net Assets

Up

$101,306

Up $26,288 (+35%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$63,515

Down $21,634 (-25%) from 2014

Expenses

Down

$36,635

Down $35,388 (-49%) from 2014

Net Income

Up

$26,880

Up $13,754 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2013: $61,892Liabilities 2013: $02013Assets 2014: $75,018Liabilities 2014: $0Net Assets 2014: $75,0182014Assets 2015: $101,306Liabilities 2015: $0Net Assets 2015: $101,3062015Assets 2016: $106,578Liabilities 2016: $0Net Assets 2016: $106,5782016Assets 2017: $150,540Liabilities 2017: $0Net Assets 2017: $150,5402017Assets 2018: $183,277Liabilities 2018: $0Net Assets 2018: $183,2772018Assets 2019: $156,086Liabilities 2019: $0Net Assets 2019: $156,0862019Assets 2020: $148,371Liabilities 2020: $0Net Assets 2020: $148,3712020Assets 2021: $197,634Liabilities 2021: $0Net Assets 2021: $197,6342021Assets 2022: $199,872Liabilities 2022: $0Net Assets 2022: $199,8722022Assets 2023: $237,110Liabilities 2023: $0Net Assets 2023: $237,1102023Assets 2024: $195,073Liabilities 2024: $0Net Assets 2024: $195,0732024Assets 2025: $196,752Liabilities 2025: $0Net Assets 2025: $196,7522025

Highlighted filing

2015

Assets$101,306
Liabilities$0
Net Assets$101,306
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $76,464Expenses 2013: $24,515Net Income 2013: $51,9492013Revenue 2014: $85,149Expenses 2014: $72,023Net Income 2014: $13,1262014Revenue 2015: $63,515Expenses 2015: $36,635Net Income 2015: $26,8802015Revenue 2016: $75,444Expenses 2016: $70,172Net Income 2016: $5,2722016Revenue 2017: $62,921Expenses 2017: $44,066Net Income 2017: $18,8552017Revenue 2018: $33,529Expenses 2018: $792Net Income 2018: $32,7372018Revenue 2019: $55,025Expenses 2019: $23,650Net Income 2019: $31,3752019Revenue 2020: $11,573Expenses 2020: $19,288Net Income 2020: -$7,7152020Revenue 2021: $65,429Expenses 2021: $16,166Net Income 2021: $49,2632021Revenue 2022: $75,906Expenses 2022: $73,668Net Income 2022: $2,2382022Revenue 2023: $101,503Expenses 2023: $69,676Net Income 2023: $31,8272023Revenue 2024: $67,507Expenses 2024: $109,544Net Income 2024: -$42,0372024Revenue 2025: $100,832Expenses 2025: $99,153Net Income 2025: $1,6792025

Highlighted filing

2015

Revenue$63,515
Expenses$36,635
Net Income$26,880
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$115,082
Mission and Program Overview

Mission

Parent teacher relationships

Parent/Teacher Relationships

Program Services

DescriptionGrantsExpenses
Field Studies - Provided funds for field trips for K5 through 5th grade students.-$14,052
Profession Support Fund - Provide funds to provide for continuing education for teachers and staff.-$10,600
Teacher Reimbursements - Provide teachers with funds to purchase needed supplies for the classroom.-$6,300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Marie GreenPresident-$0--
Lisa GibbsVP Events Fundraisers-$0--
Brianna RogersVP Events Fundraisers-$0--
Chelsea BurbageSecretary-$0--
Ferrisa CrockerTreasurer-$0--
Shannon PayneVP Hospitality Volunteer-$0--
Shellie BeasleyVP Hospitality Volunteer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$55,388$55,388$26,033$29,355
Mustang Fest$10,788$10,788$3,675$7,113
Total Events$73,206$73,206$29,839$43,367
Filing and Contact Details

Filer

Filer Name
Midway Elementary School PTO
EIN
46-0636901
Phone
8038210300
Address
180 Midway Rd, LEXINGTON, SC 29072

Signing Officer

Name
Ferrisa Crocker
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
BRB Tax LLC
Address
113 Maple Rd, LEXINGTON, SC 29073
Preparer
Jonathan Brazell
Phone
8033561963
Supplemental Narrative

Additional Explanations

Other Revenue Line 8

“Refund Bank Service Charge 197 Incidentals Income 11 Interest Income 31”

Other Expenses Line 16

“Field Studies 14052 Professional Support Fund 10600 Teacher Reimbursement 6300 Other 5307”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anne Marie Green
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brianna Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chelsea Burbage
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shannon Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shellie Beasley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Events Fundraisers
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Hospitality Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Hospitality Volunteer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036260
IRS990EZ/OtherRevenueTotalAmt0239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent/Teacher Relationships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field Studies - Provided funds for field trips for K5 through 5th grade students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Profession Support Fund - Provide funds to provide for continuing education for teachers and staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher Reimbursements - Provide teachers with funds to purchase needed supplies for the classroom.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014052
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26300
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0403189
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114843
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161693
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund Bank Service Charge 197 Incidentals Income 11 Interest Income 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Studies 14052 Professional Support Fund 10600 Teacher Reimbursement 6300 Other 5307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ferrisa Crocker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Midway Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0460636901
ReturnHeader/Filer/PhoneNum08038210300
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 Midway Rd
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 Maple Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029073
ReturnHeader/PreparerPersonGrp/PhoneNum08033561963
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Brazell
ReturnHeader/ReturnTs02015-11-16T11:11:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,306
Liabilities
$0
Net assets
$101,306
Revenue
$63,515
Expenses
$36,635
Net income
$26,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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