Midway PTA

990EZ • Fiscal year 2013 • EIN 61-1455006

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile N/A

1221 Harriett CircleAnderson, SC 29621

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-31%

Higher net margin than 12% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.3%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$39,507

Down $2,703 (-6.4%) from 2011

Net Assets

Down

$39,507

Down $2,703 (-6.4%) from 2011

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin12th percentile

Revenue

Down

$40,057

Down $5,055 (-11%) from 2011

Expenses

$52,364

Up $13,286 (+34%) from 2011

Net Income

Down

-$12,307

Down $18,341 (-304%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2013

Assets$39,507

Liabilities$0

Net Assets$39,507

Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$40,057

Expenses$52,364

Net Income-$12,307

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 11, 2013
Return Version: 2012v2.3

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 Appendix168 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/PersonName	0	KRISTY SCARBOROUGH
CompensationExplanation/Compensation/PersonName	1	KAREN COUNTRYMAN
CompensationExplanation/Compensation/PersonName	2	SANDI TOLLY
CompensationExplanation/Compensation/PersonName	3	DEEDI RICHARDSON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	51814
IRS990EZ/CashSavingsAndInvestments/EOY	0	39507
IRS990EZ/CostOfGoodsSold	0	13363
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-12307
IRS990EZ/FeesAndOthPymtToIndContractors	0	52092
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	85241
IRS990EZ/GroProfitLossSalesOfInventory	0	2415
IRS990EZ/GrossReceipts	0	103104
IRS990EZ/GrossSalesOfInventory	0	15778
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2085
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	51814
IRS990EZ/NetAssetsOrFundBalancesBOY	0	51814
IRS990EZ/NetAssetsOrFundBalances/EOY	0	39507
IRS990EZ/NetAssetsOrFundBalancesEOY	0	39507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KRISTY SCARBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KAREN COUNTRYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SANDI TOLLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DEEDI RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER EL
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	272
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE MIDWAY ELEMENTARY SCHOOL AND TO ASSIST IN MAKING IT A BETTER SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FUNDS WERE USED TO HOLD SPECIAL EVENTS FOR STUDENTS, PURCHASE SCHOOL SUPPLIES, AND PROVIDE INCENTIVES FOR STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	51817
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	49684
IRS990EZ/SpecialEventsNetIncomeLoss	0	35557
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	SC
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1221 HARRIET CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ANDERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29621
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DEEDI RICHARDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8647163802
IRS990EZ/TotalAssets/BOY	0	51814
IRS990EZ/TotalAssets/EOY	0	39507
IRS990EZ/TotalExpenses	0	52364
IRS990EZ/TotalProgramServiceExpenses	0	51817
IRS990EZ/TotalRevenue	0	40057
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	3305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	4561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	4245
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	13216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	103104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	116188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	127484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	121025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	103261
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	571062
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	584278
IRS990ScheduleA/SupportedOrgInformation/Amount	0	51025
IRS990ScheduleA/SupportedOrgInformation/EIN	0	576000222
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	MIDWAY ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2	0	ANDERSON COUNTY SCHOOL DIST 5
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	9
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	103104
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	117293
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	130789
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	125586
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	107506
IRS990ScheduleA/Total509/Total	0	584278
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	103104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	117293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	130789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	125586
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	107506
IRS990ScheduleA/TotalSupportTotal/Total	0	584278
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	49684
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	37561
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	21211
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	26469
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	85241
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	37561
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	21211
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	26469
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	85241
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	VARIOUS FUNDRAI
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	35557
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	19495
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	12051
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	18138
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	49684
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	3
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE 172 CONFERENCES/MEETINGS 100 TOTAL 272
IRS990ScheduleO/GeneralExplanation/Explanation	1	TO PROMOTE MIDWAY ELEMENTARY SCHOOL AND TO ASSIST IN MAKING IT A BETTER SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	611455006
ReturnHeader/Filer/Name/BusinessNameLine1	0	MIDWAY PTA
ReturnHeader/Filer/NameControl	0	MIDW
ReturnHeader/Filer/Phone	0	8647163802
ReturnHeader/Filer/USAddress/AddressLine1	0	1221 HARRIETT CIRCLE
ReturnHeader/Filer/USAddress/City	0	ANDERSON
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29621
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-11
ReturnHeader/Officer/Name	0	DEEDI RICHARDSON
ReturnHeader/Officer/Phone	0	8647163802
ReturnHeader/Officer/Title	0	TREASURER ELECT
ReturnHeader/Preparer/DatePrepared	0	2013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LOWE & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	214 E GREENVILLE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ANDERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29621
ReturnHeader/Preparer/Name	0	CHARLES W LOWE
ReturnHeader/Preparer/Phone	0	8642265401
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T14:39:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $39,507
Liabilities: $0
Net assets: $39,507
Revenue: $40,057
Expenses: $52,364
Net income: -$12,307

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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