Civic Intelligence

Midway Elementary School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 46-0636901

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileWWW.LEXINGTON1.NET/MES/MESHP.HTM
180 Midway RoadLexington, SC 29072

(803) 821-0300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$106,578

Up $5,272 (+5.2%) from 2015

Net Assets

Up

$106,578

Up $5,272 (+5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$75,444

Up $11,929 (+19%) from 2015

Expenses

Up

$70,172

Up $33,537 (+92%) from 2015

Net Income

Down

$5,272

Down $21,608 (-80%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$106,578
Liabilities$0
Net Assets$106,578
Open 2016 Filing

Operations Trend

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

2016

Revenue$75,444
Expenses$70,172
Net Income$5,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$136,639
Mission and Program Overview

Mission

Parent teacher relationships

Program Services

DescriptionGrantsExpenses
PROFESSIONAL SUPPORT FUND - PROVIDE FUNDS TO PROVIDE FOR CONTINUING EDUCATION FOR TEACHERS AND STAFF-$12,500
FIELD STUDIES - PROVIDE FUNDS FOR FIELD TRIPS FOR K5 THROUGH 5TH GRADE STUDENTS-$12,000
TEACHER REINBURSEMENT - PROVIDE TEACHERS WITH FUNDS TO PURCHASE NEEDED SUPPLIES FOR THE CLASSROOM-$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FARRAH ORRPresident-$0--
ELIZABETH CAMLKPresident-$0--
FERRISA CROCKERTreasurer-$0--
CHELSEA BURBAGESecretary-$0--
ANGIE GRUYVP Hospitality-$0--
KRISTY CHERNICKVP Volunteers-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$48,968$48,968-$48,968
Mustang Fest$12,238$12,238-$12,238
Total Events$74,848$74,848-$74,848
Filing and Contact Details

Filer

Filer Name
Midway Elementary School Pto
EIN
46-0636901
Address
180 MIDWAY ROAD, LEXINGTON, SC 29072

Signing Officer

Name
Donna Kean
Title
Treasurer
Phone
8038210300
Signed
2016-10-31
Discuss with paid preparer
No

Preparer

Firm
The Tax Shelter
Address
518 WEST COLUMBIA AVENUE, Batesburg, SC 29006
Preparer
Dennis W Rollings
Phone
8033075070
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest income 48”

Description of other expenses Part I line 16

“Description amountfield studies 12,310professional support fund 12,500teacher reinbursement 6,000outdoor learning structure 23,356teacher and volunteer appreciation 3,399art mural 5,000other 7,227”

Raw XML Appendix190 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/PersonNm1ELIZABETH CAMLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FERRISA CROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELSEA BURBAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE GRUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTY CHERNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP VOLUNTEERS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt069792
IRS990EZ/OtherRevenueTotalAmt048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER RELATIONSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD STUDIES - PROVIDE FUNDS FOR FIELD TRIPS FOR K5 THROUGH 5TH GRADE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROFESSIONAL SUPPORT FUND - PROVIDE FUNDS TO PROVIDE FOR CONTINUING EDUCATION FOR TEACHERS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER REINBURSEMENT - PROVIDE TEACHERS WITH FUNDS TO PURCHASE NEEDED SUPPLIES FOR THE CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt058241
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020112
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0532121
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0552312
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSTANG FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048968
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IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFIELD STUDIES 12,310PROFESSIONAL SUPPORT FUND 12,500TEACHER REINBURSEMENT 6,000OUTDOOR LEARNING STRUCTURE 23,356TEACHER AND VOLUNTEER APPRECIATION 3,399ART MURAL 5,000OTHER 7,227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA KEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08038210300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWAY ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0460636901
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 MIDWAY ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451921480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX SHELTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0518 WEST COLUMBIA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029006
ReturnHeader/PreparerPersonGrp/PhoneNum08033075070
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis W Rollings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-31T21:46:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,578
Liabilities
$0
Net assets
$106,578
Revenue
$75,444
Expenses
$70,172
Net income
$5,272
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