Civic Intelligence

Midway PTA

EIN 61-1455006 • 501(c)3 • Anderson, SC

Profile

To promote midway elementary school and to assist in making it a better school.

1221 Harriett CircleAnderson, SC 29621

n/A

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $72,214 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $72,214 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$38,826

Down $22,555 (-37%) from 2015

Expenses

Up

$30,735

Up $2,881 (+10%) from 2015

Net Income

Down

$8,091

Down $25,436 (-76%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2011: $42,210Net Assets 2011: $42,2102011Assets 2013: $39,507Liabilities 2013: $0Net Assets 2013: $39,5072013Assets 2014: $38,687Liabilities 2014: $0Net Assets 2014: $38,6872014Assets 2015: $72,214Liabilities 2015: $0Net Assets 2015: $72,2142015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $45,112Expenses 2011: $39,078Net Income 2011: $6,0342011Revenue 2013: $40,057Expenses 2013: $52,364Net Income 2013: -$12,3072013Revenue 2014: $36,298Expenses 2014: $37,118Net Income 2014: -$8202014Revenue 2015: $61,381Expenses 2015: $27,854Net Income 2015: $33,5272015Revenue 2016: $38,826Expenses 2016: $30,735Net Income 2016: $8,0912016

Highlighted filing

2016

Revenue$38,826
Expenses$30,735
Net Income$8,091
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$38,826
Expenses
$30,735
Net income
$8,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$38.8$30.7$8.09
2015Detailed filing. Detailed filing data is available for this year.$72.2$0.00$72.2$61.4$27.9$33.5
2014Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$36.3$37.1$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$0.00$39.5$40.1$52.4$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$42.2$45.1$39.1$6.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$122,912
Mission and Program Overview

Mission

To promote midway elementary school and to assist in making it a better school.

Program Services

DescriptionGrantsExpenses
FUNDS WERE USED TO HOLD SPECIAL EVENTS FOR STUDENTS, PURCHASE SCHOOL SUPPLIES, AND PROVIDE INCENTIVES FOR STUDENTS.-$30,418
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE USHERWOODSecretary-$0--
VICTORIA BONNETTEPresident-$0--
SONYA GOULDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$57,969$57,969$31,287$26,682
Book Fair$15,147$15,147$18,628$-3,481
Total Events$103,138$103,138$75,852$27,286
Filing and Contact Details

Filer

Filer Name
Midway Pta
EIN
61-1455006
Phone
8647163802
Address
1221 HARRIETT CIRCLE, ANDERSON, SC 29621

Signing Officer

Name
Sonya Gould
Title
Treasurer
Phone
8647163802
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lowe & Company Pa
Address
214 E GREENVILLE STREET, ANDERSON, SC 29621
Preparer
Charles W Lowe
Phone
8642265401
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 9 total 9”

Form 990-ez, Part I, Line 20

“Transfer to parent teacher organization -80,305”

Form 990-ez, Part III

“To promote midway elementary school and to assist in making it a better school.”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SONYA GOULD
IRS990EZ/BooksInCareOfDetail/PhoneNum08647163802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 HARRIET CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030726
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt0120452
IRS990EZ/GrossReceiptsAmt0122912
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE USHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA BONNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONYA GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-80305
IRS990EZ/OtherExpensesTotalAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE MIDWAY ELEMENTARY SCHOOL AND TO ASSIST IN MAKING IT A BETTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS WERE USED TO HOLD SPECIAL EVENTS FOR STUDENTS, PURCHASE SCHOOL SUPPLIES, AND PROVIDE INCENTIVES FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt084086
IRS990EZ/SpecialEventsNetIncomeLossAmt036366
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030735
IRS990EZ/TotalProgramServiceExpensesAmt030418
IRS990EZ/TotalRevenueAmt038826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0587602
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0588707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117293
IRS990ScheduleA/Total509Grp/TotalAmt0588707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588707
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025937
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH IN BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MIDWAY ELEMENTARY PTO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt0ORGANIZATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0811935098
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt080305
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01221 HARRIETT CIRCLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ANDERSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd029621
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 9 TOTAL 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER TO PARENT TEACHER ORGANIZATION -80,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE MIDWAY ELEMENTARY SCHOOL AND TO ASSIST IN MAKING IT A BETTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONYA GOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08647163802
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWAY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0611455006
ReturnHeader/Filer/PhoneNum08647163802
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 HARRIETT CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570698766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOWE & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 E GREENVILLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029621
ReturnHeader/PreparerPersonGrp/PhoneNum08642265401
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W LOWE
ReturnHeader/ReturnTs02016-11-14T14:59:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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