Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 57-1009758

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 03, 2011

Organization Profile
180 Midway Rd29072
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$69,650

No earlier filing loaded for comparison.

Net Assets

$69,650

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

$68,887

No earlier filing loaded for comparison.

Expenses

$50,236

No earlier filing loaded for comparison.

Net Income

$18,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$69,650
Liabilities$0
Net Assets$69,650
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$68,887
Expenses$50,236
Net Income$18,651
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 3, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
57-1009758
Raw XML Appendix324 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
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IRS990EZ/CostOfGoodsSold018361
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018651
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GroProfitLossSalesOfInventory07888
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IRS990EZ/InvestmentIncome025
IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02203
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint04714
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029072
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode529072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode629072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode729072
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSEMARY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIKI WOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA GIBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUZY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMMY GALLAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHELLIE BEASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHEILA DRAFTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANNE MARIE GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STACY MANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LARA MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CLARICE MONDEEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SHANNON PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ASHLEY PENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JEN RESIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14KATY SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15KATHY SONENSHEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16JANET FICKLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17MELISSA APPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5WEB SITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VOLUNTEER COORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRES ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8FUND RAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SIC CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10HOMEROOM PARENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOX TOPS COORDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12MERCHANDISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13STAFF APPRECIAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14MUSTANGS IN MOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15COMMUNICATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17ASST PRINCIPAL
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal045522
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENTTEACHER RELATIONSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARENTTEACHER RELATIONSHIPS FOR WELFARE OF STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045522
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SpecialEventsNetIncomeLoss058318
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029072
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUZY DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08038210300
IRS990EZ/TotalAssets/BOY050999
IRS990EZ/TotalAssets/EOY069650
IRS990EZ/TotalExpenses050236
IRS990EZ/TotalProgramServiceExpenses045522
IRS990EZ/TotalRevenue068887
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWLEXINGTON1NETMESMESHPHTM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06553
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020262
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0202
IRS990ScheduleA/GrossInvestmentIncome509/Total0313
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0109585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0121076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0124196
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0617602
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0202
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0313
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0127186
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0130749
IRS990ScheduleA/Total509/Total0637864
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0127244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0130951
IRS990ScheduleA/TotalSupportTotal/Total0638177
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042189
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010557
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents056229
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0108975
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1042189
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010557
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents056229
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0108975
IRS990ScheduleG/EventsInformation/NameOfEvent10CHRLS WRAPS
IRS990ScheduleG/EventsInformation/NameOfEvent20SILENT AUCT
IRS990ScheduleG/EventsInformation/NetIncomeSummary058318
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017547
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204026
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents029084
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents050657
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSTRUCTIONAL MATERIALS 2952 SCHOOL SUPPLIES 6326 STAFF DEVAPPRECIATION 4540 TEACHER REIMBURSEMENT 5206 STUDENT ACTIVITIES 13465 MEDIA CENTER 2000 NATIONAL PTA 795 SUMMER WORKER 1781 EQUIPMENT 6277 OTHER PROGRAM 2180
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-03
ReturnHeader/Officer/Name0SUZY DAVIS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAYNE E RABON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10127 POWELL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0290728914
ReturnHeader/Preparer/Name0WAYNE E RABON CPA
ReturnHeader/Preparer/Phone08039577258
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-05T05:43:04-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,650
Liabilities
$0
Net assets
$69,650
Revenue
$68,887
Expenses
$50,236
Net income
$18,651
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