Civic Intelligence

Midway PTA

990EZ • Fiscal year 2014 • EIN 61-1455006

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization ProfileN/A
1221 Harriett CircleAnderson, SC 29621

(864) 716-3802

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.4%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,687

Down $820 (-2.1%) from 2013

Net Assets

Down

$38,687

Down $820 (-2.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$36,298

Down $3,759 (-9.4%) from 2013

Expenses

Down

$37,118

Down $15,246 (-29%) from 2013

Net Income

Up

-$820

Up $11,487 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2014

Assets$38,687
Liabilities$0
Net Assets$38,687
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

2014

Revenue$36,298
Expenses$37,118
Net Income-$820
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$97,640
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.-$35,970
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN MACKIEPresidentPT$0--
AME LUSTIGSecretaryPT$0--
DEEDI RICHARDSONTreasurerPT$0--
KERRI WENTZKYTreasurer ElPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,221$41,221$20,852$20,369
Event 2$13,071$13,071$12,497$574
Total Events$78,360$78,360$44,241$34,119
Filing and Contact Details

Filer

EIN
61-1455006
Phone
8647163802

Signing Officer

Name
Kerri Wentzky
Title
Treasurer Elect
Phone
8647163802
Signed
2014-12-01
Discuss with paid preparer
Yes

Preparer

Preparer
Charles W Lowe
Phone
8642265401
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 102 total 102”

Form 990-ez, Part III

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

Raw XML Appendix160 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/CompensationExplanationGrp/PersonNm0ROBIN MACKIE
CompensationExplanation/CompensationExplanationGrp/PersonNm1AME LUSTIG
CompensationExplanation/CompensationExplanationGrp/PersonNm2DEEDI RICHARDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3KERRI WENTZKY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KERRI WENTZKY
IRS990EZ/BooksInCareOfDetail/PhoneNum08647163802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101221 HARRIET CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt017101
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037016
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038687
IRS990EZ/FundraisingGrossIncomeAmt078360
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1
IRS990EZ/GrossReceiptsAmt097640
IRS990EZ/GrossSalesOfInventoryAmt017100
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN MACKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AME LUSTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEEDI RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRI WENTZKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102
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/ProgramServiceExpensesAmt035970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044241
IRS990EZ/SpecialEventsNetIncomeLossAmt034119
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037118
IRS990EZ/TotalProgramServiceExpensesAmt035970
IRS990EZ/TotalRevenueAmt036298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0565441
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0574412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125586
IRS990ScheduleA/Total509Grp/TotalAmt0574412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574412
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078360
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 102 TOTAL 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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 III
ReasonableCauseExplanation/ExplanationTxt0THE PTA ELECTS NEW OFFICERS EACH YEAR. THE NEW TREASURER MISTAKENLY BELIEVED THAT THE FORM 990 DUE DATE WAS DECEMBER 15. THE ORGANIZATION'S RECORDS WERE DELIVERED TO THE PREPARER ON DECEMBER 1, AND THE RETURN WAS PREPARED AS QUICKLY AS POSSIBLE. FORM 990 HAS ALWAYS BEEN TIMELY FILED BY THE ORGANIZATION, SINCE ITS CREATION IN 2003. THE FAILURE TO TIMELY FILE THIS YEAR WAS NOT INTENTIONAL, AND WE REQUEST THAT THE IRS NOT ASSESS THE FAILURE-TO-FILE PENALTY FOR THIS RETURN. WE APPRECIATE YOUR CONSIDERATION OF THIS REQUEST. CHARLES W. LOWE, CPA
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI WENTZKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08647163802
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDWAY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0611455006
ReturnHeader/Filer/PhoneNum08647163802
ReturnHeader/Filer/USAddress/AddressLine101221 HARRIETT CIRCLE
ReturnHeader/Filer/USAddress/City0ANDERSON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570698766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOWE & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10214 E GREENVILLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029621
ReturnHeader/PreparerPersonGrp/PhoneNum08642265401
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W LOWE
ReturnHeader/ReturnTs02014-12-01T15:18:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,687
Liabilities
$0
Net assets
$38,687
Revenue
$36,298
Expenses
$37,118
Net income
-$820
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