Civic Intelligence

Midway PTA

990EZ • Fiscal year 2015 • EIN 61-1455006

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,214

Up $33,527 (+87%) from 2014

Net Assets

Up

$72,214

Up $33,527 (+87%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$61,381

Up $25,083 (+69%) from 2014

Expenses

Down

$27,854

Down $9,264 (-25%) from 2014

Net Income

Up

$33,527

Up $34,347 (+4189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$72,214
Liabilities$0
Net Assets$72,214
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$61,381
Expenses$27,854
Net Income$33,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$147,758
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.-$26,928
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE MIXONPresident-$0--
JULIE USHERWOODSecretary-$0--
KERRI WENTZKYTreasurer-$0--
APRIL JOHNSONTreasurer El-$0--
VICTORIA BONNETTEPresident El-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Tbd$55,388$55,388$28,747$26,641
Fall Fundraiser$39,763$39,763$20,985$18,778
Total Events$128,787$128,787$78,401$50,386
Filing and Contact Details

Filer

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

Signing Officer

Name
April Johnson
Title
Treasurer Elect
Phone
8647163802
Signed
2015-10-22
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 294 total 294”

Form 990-ez, Part III

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

Raw XML Appendix156 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/BooksInCareOfDetail/PhoneNum08647163802
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038687
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02631
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE MIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE USHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRI WENTZKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICTORIA BONNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0294
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/ProgramServiceExpensesAmt026928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt086377
IRS990EZ/SpecialEventsNetIncomeLossAmt058750
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027854
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IRS990EZ/TotalRevenueAmt061381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0592174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0596584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130789
IRS990ScheduleA/Total509Grp/TotalAmt0596584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0596584
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER TBD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128787
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 294 TOTAL 294
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
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08647163802
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-22
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/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W LOWE
ReturnHeader/ReturnTs02015-11-02T13:32:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,214
Liabilities
$0
Net assets
$72,214
Revenue
$61,381
Expenses
$27,854
Net income
$33,527
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