Civic Intelligence

Midway Elementary School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 46-0636901

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

$150,540

Up $43,962 (+41%) from 2016

Net Assets

Up

$150,540

Up $43,962 (+41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$62,921

Down $12,523 (-17%) from 2016

Expenses

Down

$44,066

Down $26,106 (-37%) from 2016

Net Income

Up

$18,855

Up $13,583 (+258%) from 2016

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

2017

Assets$150,540
Liabilities$0
Net Assets$150,540
Open 2017 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

2017

Revenue$62,921
Expenses$44,066
Net Income$18,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$191,440
Mission and Program Overview

Mission

Parent teacher relationships

Program Services

DescriptionGrantsExpenses
FIELD STUDIES - PROVIDE FUNDS FOR FIELD TRIPS FOR K5 THROUGH 5TH GRADE STUDENTS-$13,500
PROFESSIONAL SUPPORT FUND - PROVIDE FUNDS TO PROVIDE FOR CONTINUING EDUCATION FOR TEACHERS AND STAFF-$12,500
TEACHER REINBURSEMENT - PROVIDE TEACHERS WITH FUNDS TO PURCHASE NEEDED SUPPLIES FOR THE CLASSROOM-$5,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FARRAH ORRPresident-$0--
FERRISA CROCKERPresident-$0--
DONNA KEEANTreasurer-$0--
ANGIE GRUYSecretary-$0--
RICHENDA BATSANVP Hospitality-$0--
KRISTY CHERNICKVP Events-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$42,987$42,987$21,193$21,794
Mustang Fest$8,723$8,723$6,379$2,344
Total Events$171,234$171,234$119,309$51,925
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 Keean
Title
Treasurer
Phone
8038210300
Signed
2017-11-13
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 91MISCELLANEOUS INCOME 4,281”

Description of other expenses Part I line 16

“Description AmountFIELD STUDIES 13,500PROFESSIONAL SUPPORT FUND 12,500TEACHER REINBURSEMENT 5,800TEACHER AND VOLUNTEER APPRECIATION 3,209OTHER 8,275”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBEGINNING STAFF FUNDS MCC FIC 25,107 0”

Raw XML Appendix212 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/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA KEEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE GRUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHENDA BATSAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTY CHERNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP EVENTS
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IRS990EZ/OtherExpensesTotalAmt043284
IRS990EZ/OtherRevenueTotalAmt04372
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IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER RELATIONSHIPS
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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/ProgramServiceExpensesAmt013500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044066
IRS990EZ/TotalProgramServiceExpensesAmt031800
IRS990EZ/TotalRevenueAmt062921
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0719099
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04281
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04281
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0743752
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
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IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 91MISCELLANEOUS INCOME 4,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFIELD STUDIES 13,500PROFESSIONAL SUPPORT FUND 12,500TEACHER REINBURSEMENT 5,800TEACHER AND VOLUNTEER APPRECIATION 3,209OTHER 8,275
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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ReturnHeader/Filer/EIN0460636901
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ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm009:54:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451921480
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029006
ReturnHeader/PreparerPersonGrp/PhoneNum08033075070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis W Rollings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T09:54:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,540
Liabilities
$0
Net assets
$150,540
Revenue
$62,921
Expenses
$44,066
Net income
$18,855
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