Civic Intelligence

Midway Elementary School Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 46-0636901

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 20, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$237,110

Up $37,238 (+19%) from 2022

Net Assets

Up

$237,110

Up $37,238 (+19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$101,503

Up $25,597 (+34%) from 2022

Expenses

Down

$69,676

Down $3,992 (-5.4%) from 2022

Net Income

Up

$31,827

Up $29,589 (+1322%) from 2022

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

2023

Assets$237,110
Liabilities$0
Net Assets$237,110

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

2023

Revenue$101,503
Expenses$69,676
Net Income$31,827
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$173,938
Mission and Program Overview

Mission

Parent teacher relationships

Program Services

DescriptionGrantsExpenses
TEACHER REINBURSEMENT/GRANTS - PROVIDE TEACHERS WITH FUNDS TO PURCHASE NEEDED SUPPLIES FOR THE CLASSROOM$27,441$32,488
SCHOOL EVENTS - AUTHOR VISITS, PERFORMANCES, SPECIAL SPEAKERS-$7,988
PROFESSIONAL SUPPORT FUND - PROVIDE FUNDS TO PROVIDE FOR CONTINUING EDUCATION FOR TEACHERS AND STAFF-$5,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINA CHERNICKPresident-$0--
KRISTIN SINISCHALCIVice President-$0--
KATIE MCKINLEYVice President-$0--
MEGAN ABBOTTTreasurer-$0--
LYNDSAY TAYLORSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$135,712$135,712-$135,712
Chick-fil-a$13,901$13,901-$13,901
Total Events$149,613$149,613-$149,613
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
President
Phone
8038210300
Signed
2023-10-20
Discuss with paid preparer
No

Preparer

Firm
The Tax Shelter
Address
2852 NEELY WINGARD ROAD, LEESVILLE, SC 29070
Preparer
Dennis W Rollings
Phone
8032691960
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountinsurance expenses 395digital sign expenses 880staff appreciation expenese 7,6645th grade graduation 1,854back to school breakfast 2,218teacher reimbursements/grants 32,488beautification 200french immersion 1,832school events 7,988professional support 1,500bank fees 68other and miscellaneous 8,061

Description of other assets Part II line 24

Category beginning of year end of yearcapital projects 5,411 17,312

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/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE EXPENSES 395DIGITAL SIGN EXPENSES 880STAFF APPRECIATION EXPENESE 7,6645TH GRADE GRADUATION 1,854BACK TO SCHOOL BREAKFAST 2,218TEACHER REIMBURSEMENTS/GRANTS 32,488BEAUTIFICATION 200FRENCH IMMERSION 1,832SCHOOL EVENTS 7,988PROFESSIONAL SUPPORT 1,500BANK FEES 68OTHER AND MISCELLANEOUS 8,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCAPITAL PROJECTS 5,411 17,312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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ReturnHeader/Filer/EIN0460636901
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 MIDWAY ROAD
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ReturnHeader/ReturnTs02023-11-07T10:27:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHERNICK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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