Civic Intelligence

Midway Elementary School Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 46-0636901

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 01, 2020

180 Midway RoadLexington, 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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-67%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-4.9%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$148,371

Down $7,715 (-4.9%) from 2019

Net Assets

Down

$148,371

Down $7,715 (-4.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$11,573

Down $43,452 (-79%) from 2019

Expenses

Down

$19,288

Down $4,362 (-18%) from 2019

Net Income

Down

-$7,715

Down $39,090 (-125%) from 2019

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

2020

Assets$148,371
Liabilities$0
Net Assets$148,371

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

2020

Revenue$11,573
Expenses$19,288
Net Income-$7,715
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 1, 2020
Return Version
2019v5.1
Gross Receipts
$79,766
Mission and Program Overview

Mission

Parent teacher relationships

Program Services

DescriptionGrantsExpenses
TEACHER REINBURSEMENT - PROVIDE TEACHERS WITH FUNDS TO PURCHASE NEEDED SUPPLIES FOR THE CLASSROOM-$13,592
FIELD STUDIES - PROVIDE FUNDS FOR FIELD TRIPS FOR K5 THROUGH 5TH GRADE STUDENTS-$10,737
PROFESSIONAL SUPPORT FUND - PROVIDE FUNDS TO PROVIDE FOR CONTINUING EDUCATION FOR TEACHERS AND STAFF--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY EUBANKSCo Presideent-$0--
STEPHANIE ABDALLACo President-$0--
LAURA SWAINVice President-$0--
KRISTINA CHERNICKTreasurer-$0--
MELISSA FORRESTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon----
Mustang Fest----
Filing and Contact Details

Filer

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

Signing Officer

Name
Kristina Chernick
Title
Treasurer
Phone
8030000000
Signed
2020-11-01
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 expenses Part I line 16

Description amountvolunteer appreciation 353teacher reinbursement 13,592fic account 4,497community cares account 54staff funds account 482

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/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTINA CHERNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA FORREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDEENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018978
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/ProgramServiceExpensesAmt010737
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt011573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07659
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSTANG FEST
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVOLUNTEER APPRECIATION 353TEACHER REINBURSEMENT 13,592FIC ACCOUNT 4,497COMMUNITY CARES ACCOUNT 54STAFF FUNDS ACCOUNT 482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08030000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-01
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
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ReturnHeader/FilingSecurityInformation/IPTm012:38:43
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029006
ReturnHeader/PreparerPersonGrp/PhoneNum08033075070
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis W Rollings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T12:36:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings