Civic Intelligence

Unknown Organization

EIN 57-1009758 • 501(c)3

180 Midway Rd29072
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

100th percentile

335%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $44,118 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $44,118 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,180

Down $43,589 (-130%) from 2012

Expenses

Down

$23,921

Down $35,020 (-59%) from 2012

Net Income

Down

-$34,101

Down $8,569 (-34%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $69,650Liabilities 2011: $0Net Assets 2011: $69,6502011Assets 2012: $44,118Liabilities 2012: $0Net Assets 2012: $44,1182012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $68,887Expenses 2011: $50,236Net Income 2011: $18,6512011Revenue 2012: $33,409Expenses 2012: $58,941Net Income 2012: -$25,5322012Revenue 2013: -$10,180Expenses 2013: $23,921Net Income 2013: -$34,1012013

Highlighted filing

2013

Revenue-$10,180
Expenses$23,921
Net Income-$34,101
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$10,180
Expenses
$23,921
Net income
-$34,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$10.2$23.9$34.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$0.00$44.1$33.4$58.9$25.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$0.00$69.7$68.9$50.2$18.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
57-1009758
Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044118
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/CostOfGoodsSold06183
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-34101
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02600
IRS990EZ/GroProfitLossSalesOfInventory0-6183
IRS990EZ/GrossReceipts02600
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044118
IRS990EZ/NetAssetsOrFundBalancesBOY044118
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE MARIE GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHELLIE BEASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA GIBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIKI WOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTINA TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP PROGRAMS BOOK FAIR MUSTANG FEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-10017
IRS990EZ/OtherExpensesTotal023921
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENTTEACHER RELATIONSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARENTTEACHER RELATIONSHIPS FOR WELFARE OF STUDENTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses06597
IRS990EZ/SpecialEventsNetIncomeLoss0-3997
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10180 MIDWAY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029072
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIKI WOORLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08038210300
IRS990EZ/TotalAssets/BOY044118
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses023921
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0-10180
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWLEXINGTON1NETMESMESHPHTM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02993
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07599
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome509/Total053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0121217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0135224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0127521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0109585
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0496147
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total053
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090503746
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02600
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0121217
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0137880
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0129471
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0112578
IRS990ScheduleA/Total509/Total0503746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0121217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0137905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0129499
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0112578
IRS990ScheduleA/TotalSupportTotal/Total0503799
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10180 MIDWAY RD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0LEXINGTON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0SC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode029072
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-10-24
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0TRANSFER FROM PTA TO PTO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0460636901
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset09943
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0PTO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0MIDWAY ELEMENTARY SCHOOL PTO
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSTRUCTIONAL MATERIALS 9,201 SCHOOL SUPPLIES 1,633 STAFF DEV/APPRECIATION 559 TEACHER REIMBURSEMENT 6,470 STAFF FUNDS 1,333 OPERATIONS 1,239 SUMMER WORKER 2,718 OTHER PROGRAM 768
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT TRANSFERS FROM PTA TO PTO (9,943) TRANSFERS FROM PTA TO PTO (74)
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0571009758
ReturnHeader/Filer/Name/BusinessNameLine10MIDWAY ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0MIDW
ReturnHeader/Filer/USAddress/AddressLine10180 MIDWAY RD
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029072
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0KIKI WOOLEY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wayne E Rabon CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10127 Powell Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029072
ReturnHeader/Preparer/Name0WAYNE E RABON CPA
ReturnHeader/Preparer/Phone08039577258
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T11:15:25-04:00

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