Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2014 • EIN 74-2914982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 28.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,557,805
Up $213,805 (+16%) from 2013
Net Assets
Up$1,432,463
Up $206,251 (+17%) from 2013
Liabilities
Up$125,342
Up $7,554 (+6.4%) from 2013
Revenue
Up$329,352
Up $25,699 (+8.5%) from 2013
Expenses
Down$187,066
Down $12,761 (-6.4%) from 2013
Net Income
Up$142,286
Up $38,460 (+37%) from 2013
The mission of the midway isd education foundation is to generate and distribute resources to the midway independent school district for creative or innovative programs and projects that enhance the quality of education for our students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $903,938 | $1,160,584 | ▲ $256,646 |
| Cash and Non-Interest-Bearing Accounts | $365,116 | $296,160 | ▼ $68,956 |
| Pledges and Grants Receivable | $74,946 | $101,061 | ▲ $26,115 |
| Total Assets | $1,344,000 | $1,557,805 | ▲ $213,805 |
| Liabilities | |||
| Grants Payable | $117,390 | $124,800 | ▲ $7,410 |
| Accounts Payable and Accrued Expenses | $398 | $542 | ▲ $144 |
| Total Liabilities | $117,788 | $125,342 | ▲ $7,554 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,159,195 | $1,355,776 | ▲ $196,581 |
| Temporarily Rstr Net Assets | $67,017 | $76,687 | ▲ $9,670 |
| Total Net Assets Fund Balance | $1,226,212 | $1,432,463 | ▲ $206,251 |
| Total Liabilities and Net Assets / Fund Balance | $1,344,000 | $1,557,805 | ▲ $213,805 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,083,860 | $89,246 | ▲ $85,205 | - | $1,257,831 |
| 2013 | $835,734 | $87,176 | ▲ $160,950 | - | $1,083,860 |
| 2012 | $679,595 | $87,176 | ▲ $68,963 | - | $835,734 |
| 2011 | $611,512 | $81,844 | ▼ $13,761 | - | $679,595 |
| 2010 | $489,143 | $88,234 | ▲ $34,165 | - | $611,542 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Susan Suzi Pagel | Executive Director | PT | $95,284 | $95,284 |
| Name | Title |
|---|---|
| Nancy Goodnight | Past President |
| Brian Bachik | President |
| Craig Cherry | Vice President Administrat |
| David Smith | Vice President Development |
| Gail Bartay | Vice President Special Eve |
| Amanda Stewart | Director |
| Betsy Reeder | Director |
| Bob Woodard | Director |
| Bobby Deaton | Director |
| Dave Deaconson | Director |
| Dr Leanne Howell | Director |
| Eric Shero | Director |
| Glenda Strum | Director |
| James Rainey | Director |
| Jeanette Mcknight | Director |
| Jim Peevey | Director |
| Johnny Mankin | Director |
| Kelly Kunka | Director |
| Kevin Poynter | Director |
| Kristen Pool | Director |
| Kyle Citrano | Director |
| Mark Strouse | Director |
| Matt Rohre | Director |
| Maudie Monroe | Director |
| Stephanie Kilgore | Director |
| Tommy Ross | Director |
| Trey Hagins | Director |
| Lisa Lewis | Secretary |
| Lisa Segerson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $127,374 |
| Other Expenses | $45,070 |
| Salaries, Compensation, and Employee Benefits | $14,622 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $118,530 | - | - | $118,530 |
| Office Expenses | $15,707 | $8,103 | - | $23,810 |
| Other Salaries and Wages | - | $13,583 | - | $13,583 |
| Grants to Domestic Individuals | $8,844 | - | - | $8,844 |
| Fees for Service Investment Mgmnt Fees | - | $5,077 | - | $5,077 |
| Advertising | - | $4,170 | - | $4,170 |
| Conferences and Meetings | - | $3,621 | - | $3,621 |
| Fees for Services Accounting | - | $3,295 | - | $3,295 |
| Other Expenses | - | $2,628 | - | $2,628 |
| Insurance | - | $1,355 | - | $1,355 |
| Travel | - | $1,114 | - | $1,114 |
| Payroll Taxes | - | $1,039 | - | $1,039 |
| Total Functional Expenses | $143,081 | $43,985 | $0 | $187,066 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $236,441 |
| Expenses per Audited Statements | $187,066 |
| Total Expenses per Form 990 | $187,066 |
| Expenses Not Reported on Form 990 | $49,375 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Midway Isd | Woodway, TX | - | TO ASSIST WITH EDUCTIONAL EXPENSES NOT PROVIDED FOR WITHIN THE MIDWAY ISD'S ANNUAL BUDGET. APPROXIMATELY 64 INSTRUCTORS WERE RECIPIENTS OF THE FUNDS IN 2014. | $103,670 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,072 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Executive director reviews the form 990 and a copy is disseminated to all board members for review prior to signing and filing.”
“Professional affiliations are monitored by the foundation exectutive director. If conflicts of interest are encountered, the executive committee reviews the situation for a potential conflict of interest and asks the director(s) involved to refrain from voting on any issues involving the company with which they are affiliated.”
“Administrative assistant's performance is reviewed by the executive director. The executive director recommends a salary to the executive committee, who votes. The executive director is paid and supervised by midway isd, not by the foundation.”
“All documents are available to the public upon request.”
“Director jeanette mcknight is the teacher representative for related organization midway isd. She receives compensation from the school district for her services as an instructor only, not for her services as a director for the foundation.”
“Executive director susan (suzi) pagel serves as foundation director and as director of corporate and community development for midway isd. Ms. Pagel is paid 100% by the district for her services, but spends approximately 49% of her time serving as executive director of the foundation.”
“The oversight and selection process of the auditor has not changed from the prior year.”
“To provide funds for future program costs or to use earned interest to supplement annual income if needed.”
“The foundation was granted tax-exempt status under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made in these financial statements. The foundation has been classified as a publicly supported organization, which is not a private foundation under section 509(a)(3) of the code.”
“Amount released from temporarily restricted net assets 32,092.”
“Amount released from temporarily restricted net assets 32,092.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 398 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE MIDWAY ISD EDUCATION FOUNDATION IS TO GENERATE AND DISTRIBUTE RESOURCES TO THE MIDWAY INDEPENDENT SCHOOL DISTRICT FOR CREATIVE OR INNOVATIVE PROGRAMS AND PROJECTS THAT ENHANCE THE QUALITY OF EDUCATION FOR OUR STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4170 |
| IRS990/AllOtherContributionsAmt | 0 | 299448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN (SUZI) PAGEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547615614 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13885 WOODWAY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76712 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 365116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 296160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3621 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3621 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299448 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 127374 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26832 |
| IRS990/CYOtherExpensesAmt | 0 | 45070 |
| IRS990/CYOtherRevenueAmt | 0 | 3072 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142286 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14622 |
| IRS990/CYTotalExpensesAmt | 0 | 187066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 329352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CLASSROOM GRANT PROGRAMS - THE FOUNDATION PROVIDES FUNDS TO ENHANCE EDUCATIONAL PROGRAMS AND ACTIVITIES THAT ARE OUTSIDE THE SCOPE OF THE TYPICAL SCHOOL BUDGET. GRANTS FOR GREAT IDEAS ALLOWS CLASSROOM TEACHERS TO REQUEST FUNDS UP TO $5,000 TO IMPLEMENT CREATIVE AND INNOVATIVE LEARNING PROGRAMS AT ALL CAMPUSES IN THE MIDWAY INDEPENDENT SCHOOL DISTRICT. GRANTS ARE NOT PAID TO THE INDIVIDUAL TEACHERS, BUT TO THE DISTRICT ITSELF. SIXTY FOUR GRANTS WERE AWARDED IN 2014 AND UTILIZED ON ALL CAMPUSES WITHIN THE DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 112056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3295 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5077 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5077 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 19.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 21144 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN BACHIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAIL BARTAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA SEGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY GOODNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE CITRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE DEACONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOBBY DEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TREY HAGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR LEANNE HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE KILGORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY KUNKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHNNY MANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEANETTE MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAUDIE MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM PEEVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KRISTEN POOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN POYNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BETSY REEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MATT ROHRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TOMMY ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ERIC SHERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AMANDA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARK STROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GLENDA STRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BOB WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SUSAN SUZI PAGEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 74140 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT ADMINISTRAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT SPECIAL EVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3072 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10581 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantAmt | 0 | 111764 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 117390 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 124800 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8844 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8844 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 118530 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 118530 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 75650 |
| IRS990/GrossReceiptsAmt | 0 | 394421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1355 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16251 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 65069 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE MIDWAY ISD EDUCATION FOUNDATION IS TO GENERATE AND DISTRIBUTE RESOURCES TO THE MIDWAY INDEPENDENT SCHOOL DISTRICT FOR CREATIVE OR INNOVATIVE PROGRAMS AND PROJECTS THAT ENHANCE THE QUALITY OF EDUCATION FOR OUR STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1226212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1432463 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10581 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10581 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3072 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3072 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63965 |
| IRS990/NoncashContributionsAmt | 0 | 15415 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8103 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23810 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2628 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13583 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1039 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74946 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 101061 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN SUZI PAGEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHOWCASE OF STARS ACADEMIC RECOGNITION BANQUET - HONORS THE HIGHEST-ACHIEVING SCHOLARS FROM THE CURRENT SENIOR CLASS. EACH STUDENT SELECTS A TEACHER FROM THE DISTRICT WHO HAS MADE THE BIGGEST IMPACT ON THEIR ACADEMIC SUCCESS. FIFTY SENIOR SCHOLARS WERE HONORED ALONG WITH THEIR SELECTED TEACHERS AT THE 2014 BANQUET. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22181 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6766 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACADEMIC LETTER JACKETS - MIDWAY HIGH SCHOOL STUDENTS CAN LETTER IN ACADEMICS THROUGH THIS PROGRAM THAT HONORS STUDENTS WHO CONSISTENTLY ACHIEVE HIGH GRADE POINT AVERAGES. STUDENTS MAINTAINING A GPA OF 95 OR HIGHER FOR THREE CONSECUTIVE SEMESTERS RECEIVE AN ACADEMIC PATCH. STUDENTS QUALIFYING FOR THIS HONOR FIVE SEMESTERS IN A ROW MAY EARN ANOTHER PATCH OR A LETTER JACKET IF THEY DO NOT ALREADY OWN ONE. DURING 2014, 36 ACADEMIC LETTER JACKETS, 11 ACADEMIC BLANKETS, AND 235 ACADEMIC PATCHES WERE AWARDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4895 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4895 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 17 SCHOLARSHIPS WERE AWARDED TO INDIVIDUAL TEACHERS AND STUDENTS DURING THE YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3949 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 265692 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 115545 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34690 |
| IRS990/PYOtherExpensesAmt | 0 | 70280 |
| IRS990/PYOtherRevenueAmt | 0 | 3271 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14002 |
| IRS990/PYTotalExpensesAmt | 0 | 199827 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 303653 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142286 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.