Civic Intelligence

Midway PTA

990EZ • Fiscal year 2011 • EIN 61-1455006

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 07, 2011

Organization ProfileN/A
1221 Harriet Circle29621
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

71st percentile

13%

Higher net margin than 71% 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 / AssetsScore unavailable

Assets

$42,210

No earlier filing loaded for comparison.

Net Assets

$42,210

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$45,112

No earlier filing loaded for comparison.

Expenses

$39,078

No earlier filing loaded for comparison.

Net Income

$6,034

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: $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

2011

Assets$42,210
Liabilities-
Net Assets$42,210
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$45,112
Expenses$39,078
Net Income$6,034
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 7, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
61-1455006
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
CompensationExplanation/Compensation/PersonName0RITCH SIMMONS
CompensationExplanation/Compensation/PersonName1STEPHANIE GILL
CompensationExplanation/Compensation/PersonName2LEIGH KENNEDY
CompensationExplanation/Compensation/PersonName3MELISSA CARPENTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036176
IRS990EZ/CashSavingsAndInvestments/EOY042210
IRS990EZ/ContributionsGiftsGrantsEtc0150
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06034
IRS990EZ/FeesAndOthPymtToIndContractors038013
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0127484
IRS990EZ/GrossReceipts0130789
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03155
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036176
IRS990EZ/NetAssetsOrFundBalancesBOY036176
IRS990EZ/NetAssetsOrFundBalances/EOY042210
IRS990EZ/NetAssetsOrFundBalancesEOY042210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101221 HARRIET CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111221 HARRIET CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121221 HARRIET CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131221 HARRIET CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RITCH SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEIGH KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELISSA CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER-EL
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01065
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE MIDWAY ELEMENTARY SCHOOL AND TO ASSIST IN MAKING IT A BETTER SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS WERE USED TO HOLD SPECIAL EVENTS FOR STUDENTS, PURCHASE SCHOOL SUPPLIES, AND PROVIDE INCENTIVES FOR STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037913
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses085677
IRS990EZ/SpecialEventsNetIncomeLoss041807
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101221 HARRIET CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANDERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029621
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA CARPENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08647163802
IRS990EZ/TotalAssets/BOY036176
IRS990EZ/TotalAssets/EOY042210
IRS990EZ/TotalExpenses039078
IRS990EZ/TotalProgramServiceExpenses037913
IRS990EZ/TotalRevenue045112
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04669
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020770
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0234
IRS990ScheduleA/GrossInvestmentIncome509/Total0294
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0127484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0121025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0103261
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0115673
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0116231
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0583674
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0234
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0294
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090604444
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0130789
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0125586
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0107506
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0119663
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0120900
IRS990ScheduleA/Total509/Total0604444
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0130789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0125586
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0107506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0119723
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0121134
IRS990ScheduleA/TotalSupportTotal/Total0604738
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents085677
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10127484
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0127484
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10127484
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0127484
IRS990ScheduleG/EventsInformation/NameOfEvent10SALES AND SPECI
IRS990ScheduleG/EventsInformation/NetIncomeSummary041807
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1085677
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents085677
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 684 CONFERENCES/MEETINGS 86 INSURANCE 295 TOTAL 1,065
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROMOTE MIDWAY ELEMENTARY SCHOOL AND TO ASSIST IN MAKING IT A BETTER SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611455006
ReturnHeader/Filer/Name/BusinessNameLine10MIDWAY PTA
ReturnHeader/Filer/NameControl0MIDW
ReturnHeader/Filer/Phone08647163802
ReturnHeader/Filer/USAddress/AddressLine101221 HARRIET CIRCLE
ReturnHeader/Filer/USAddress/City0ANDERSON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029621
ReturnHeader/Officer/DateSigned02011-11-07
ReturnHeader/Officer/Name0MELISSA CARPENTER
ReturnHeader/Officer/Phone08647163802
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOWE & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10214 E GREENVILLE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANDERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029621
ReturnHeader/Preparer/Name0CHARLES W LOWE
ReturnHeader/Preparer/Phone08642265401
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T10:51:19-06:00

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
$42,210
Liabilities
-
Net assets
$42,210
Revenue
$45,112
Expenses
$39,078
Net income
$6,034
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