Civic Intelligence

Midway Isd Education Foundation Inc

990 • Fiscal year 2016 • EIN 74-2914982

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

13885 Woodway DriveWoodway, TX 76712

(254) 761-5614

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$45,239

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,819,499

Up $180,040 (+11%) from 2015

Net Assets

Up

$1,650,234

Up $134,372 (+8.9%) from 2015

Liabilities

Up

$169,265

Up $45,668 (+37%) from 2015

Revenue

Down

$346,896

Down $8,857 (-2.5%) from 2015

Expenses

Up

$250,184

Up $58,129 (+30%) from 2015

Net Income

Down

$96,712

Down $66,986 (-41%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $912,681Liabilities 2010: $92,548Net Assets 2010: $820,1332010Assets 2011: $937,617Liabilities 2011: $59,568Net Assets 2011: $878,0492011Assets 2012: $1,127,945Liabilities 2012: $106,683Net Assets 2012: $1,021,2622012Assets 2013: $1,344,000Liabilities 2013: $117,788Net Assets 2013: $1,226,2122013Assets 2014: $1,557,805Liabilities 2014: $125,342Net Assets 2014: $1,432,4632014Assets 2015: $1,639,459Liabilities 2015: $123,597Net Assets 2015: $1,515,8622015Assets 2016: $1,819,499Liabilities 2016: $169,265Net Assets 2016: $1,650,2342016Assets 2017: $2,104,217Liabilities 2017: $153,342Net Assets 2017: $1,950,8752017Assets 2018: $2,081,140Liabilities 2018: $165,210Net Assets 2018: $1,915,9302018Assets 2019: $2,631,947Liabilities 2019: $228,335Net Assets 2019: $2,403,6122019Assets 2020: $2,981,925Liabilities 2020: $268,452Net Assets 2020: $2,713,4732020Assets 2021: $3,423,272Liabilities 2021: $243,208Net Assets 2021: $3,180,0642021Assets 2022: $3,047,640Liabilities 2022: $170,613Net Assets 2022: $2,877,0272022Assets 2023: $3,713,178Liabilities 2023: $130,333Net Assets 2023: $3,582,8452023Assets 2024: $4,169,067Liabilities 2024: $4,713Net Assets 2024: $4,164,3542024

Highlighted filing

2016

Assets$1,819,499
Liabilities$169,265
Net Assets$1,650,234

Operations Trend

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

$600K$400K$200K$0Expenses 2010: $220,7392010Expenses 2011: $171,1382011Expenses 2012: $190,7662012Revenue 2013: $303,653Expenses 2013: $199,827Net Income 2013: $103,8262013Revenue 2014: $329,352Expenses 2014: $187,066Net Income 2014: $142,2862014Revenue 2015: $355,753Expenses 2015: $192,055Net Income 2015: $163,6982015Revenue 2016: $346,896Expenses 2016: $250,184Net Income 2016: $96,7122016Revenue 2017: $403,126Expenses 2017: $257,208Net Income 2017: $145,9182017Revenue 2018: $437,368Expenses 2018: $257,457Net Income 2018: $179,9112018Revenue 2019: $388,593Expenses 2019: $260,628Net Income 2019: $127,9652019Revenue 2020: $327,962Expenses 2020: $220,692Net Income 2020: $107,2702020Revenue 2021: $393,306Expenses 2021: $221,172Net Income 2021: $172,1342021Revenue 2022: $413,865Expenses 2022: $237,809Net Income 2022: $176,0562022Revenue 2023: $434,568Expenses 2023: $256,118Net Income 2023: $178,4502023Revenue 2024: $554,780Expenses 2024: $354,095Net Income 2024: $200,6852024

Highlighted filing

2016

Revenue$346,896
Expenses$250,184
Net Income$96,712
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$702,718
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,331,134$1,477,835▲ $146,701
Cash and Non-Interest-Bearing Accounts$218,232$267,634▲ $49,402
Pledges and Grants Receivable$89,530$73,467▼ $16,063
Prepaid Expenses and Deferred Charges$563$563→ $0
Total Assets$1,639,459$1,819,499▲ $180,040
Liabilities
Grants Payable$122,702$168,080▲ $45,378
Accounts Payable and Accrued Expenses$895$1,185▲ $290
Total Liabilities$123,597$169,265▲ $45,668
Net Assets / Fund Balance
Unrestricted Net Assets$1,436,607$1,569,942▲ $133,335
Temporarily Rstr Net Assets$79,255$80,292▲ $1,037
Total Net Assets Fund Balance$1,515,862$1,650,234▲ $134,372
Total Liabilities and Net Assets / Fund Balance$1,639,459$1,819,499▲ $180,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,336,418$107,475▲ $44,245-$1,481,735
2015$1,257,831$91,793▼ $7,622-$1,336,418
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Suzi PagelExecutive DirectorPT$37,331$7,908$45,239

Board Members and Trustees

NameTitle
Brian BachikPast President
Craig CherryPresident
Amanda CunninghamDirector
Amanda HollandDirector
Bobby DeatonDirector
Chris SchmidDirector
Dave DeaconsonDirector
David SmithDirector
Eric SheroDirector
Erin DuboisDirector
Glenda StrumDirector
Jill ClarkDirector
Joe NesbittDirector
Johny MankinDirector
Kandace MenningDirector
Kathleen MinshewDirector
Kelly KunkaDirector
Kimberly McmillanDirector
Kristen PoolDirector
Kristi MillerDirector
Kyle CitranoDirector
Leanne HowellDirector
Link HarrisDirector
Lisa LewisDirector
Matt RohreDirector
Maudie MonroeDirector
Monique KazadiDirector
Stephanie KilgoreDirector
Amanda StewartSecretary
Dr George KazanasSuperintendent - Ex Officio
Kevin PoynterTreasurer
James RaineyVP - Administration
Gail BartayVP - Development
Nancy GoodnightVP - Special Events
Revenue and Support

Revenue Composition

Contributions and Grants
$338,613
Program Service Revenue
$0
Investment Income
$6,816
Other Revenue
$1,467
All Other Contributions
$338,613
Change in Net Assets
$96,712

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory40$17,153Fair Market Value (FMV)
Other Non Cash Contri Table345$7,215Fair Market Value (FMV)
Total Noncash Contributions385$24,368-

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,595
Total Revenue per Audited Statements
$411,491
Total Revenue per Form 990
$346,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,725
Other Expenses$51,712
Salaries, Compensation, and Employee Benefits$15,747
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,530--$172,530
Office Expenses$26,141$7,958-$34,099
Other Salaries and Wages-$14,628-$14,628
Grants to Domestic Individuals$10,195--$10,195
Fees for Service Investment Mgmnt Fees-$6,116-$6,116
Advertising-$3,591-$3,591
Insurance-$1,974-$1,974
Other Expenses-$1,674-$1,674
Conferences and Meetings$192$1,412-$1,604
Travel$914$510-$1,424
Payroll Taxes-$1,119-$1,119
Fees for Services Accounting-$875-$875
Fees for Services Other-$355-$355
Total Functional Expenses$209,972$40,212$0$250,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$277,119
Expenses per Audited Statements$250,184
Total Expenses per Form 990$250,184
Expenses Not Reported on Form 990$26,935
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midway IsdWoodway, TX-TO ASSIST WITH EDUCTIONAL EXPENSES NOT PROVIDED FOR WITHIN THE MIDWAY ISD'S ANNUAL BUDGET.$162,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,467
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Executive director reviews the form 990 and a copy is disseminated to all board members for review prior to signing and filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15B

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.

Form 990, Part VI, Section C, Line 19

All documents are available to the public upon request.

Form 990, Part VII

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.

Form 990, Part VII

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 compensation amounts reported on section a, column d and column f are 49% of her reportable w-2 wages and other compensation, respectively.

Filing and Contact Details

Filer

Filer Name
Midway Isd Education Foundation Inc
EIN
74-2914982
Phone
2547615614
Address
13885 WOODWAY DRIVE, WOODWAY, TX 76712

Signing Officer

Name
Susan Suzi Pagel
Title
Executive Director
Phone
2547615614
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Suzi Pagel
Formed
1999
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
32
Employees
1
Volunteers
35

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The oversight and selection process of the auditor has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

To provide funds for future program costs or to use earned interest to supplement annual income if needed.

PART X, LINE 2:

The foundation has been granted exemptions from federal income taxes under section 501(c)(3) of the internal revenue code. As such, no provision for income taxes is reflected in the financial statements. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016. The foundation files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of texas. The foundation is generally no longer subject to examination by the internal revenue service for years before 2013.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt347908
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE CITRANO
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE DEACONSON
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBY DEATON
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LINK HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8LEANNE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MONIQUE KAZADI
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE KILGORE
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY KUNKA
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHNY MANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KANDACE MENNING
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLEEN MINSHEW
IRS990/Form990PartVIISectionAGrp/PersonNm18MAUDIE MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN BACHIK
IRS990/Form990PartVIISectionAGrp/PersonNm22CRAIG CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm23DR GEORGE KAZANAS
IRS990/Form990PartVIISectionAGrp/PersonNm24KEVIN POYNTER
IRS990/Form990PartVIISectionAGrp/PersonNm25NANCY GOODNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm26AMANDA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm27GAIL BARTAY
IRS990/Form990PartVIISectionAGrp/PersonNm28KRISTEN POOL
IRS990/Form990PartVIISectionAGrp/PersonNm29MATT ROHRE
IRS990/Form990PartVIISectionAGrp/PersonNm30CHRIS SCHMID
IRS990/Form990PartVIISectionAGrp/PersonNm31ERIC SHERO
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm33GLENDA STRUM
IRS990/Form990PartVIISectionAGrp/PersonNm34SUSAN SUZI PAGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3437331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP - ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SUPERINTENDENT - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP - SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01467
IRS990/GainOrLossGrp/SecuritiesAmt0-15687
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantAmt0164022
IRS990/GrantsPayableGrp/BOYAmt0122702
IRS990/GrantsPayableGrp/EOYAmt0168080
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010195
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010195
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0172530
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0172530
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0340135
IRS990/GrossReceiptsAmt0702718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01974
IRS990/InsuranceGrp/TotalAmt01974
IRS990/InvestmentIncomeGrp/ExclusionAmt022503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022503
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0355822
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01515862
IRS990/NetAssetsOrFundBalancesEOYAmt01650234
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15687
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037660
IRS990/NoncashContributionsAmt024627
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07958
IRS990/OfficeExpensesGrp/ProgramServicesAmt026141
IRS990/OfficeExpensesGrp/TotalAmt034099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01674
IRS990/OtherExpensesGrp/TotalAmt01674

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.16$0.55$0.35$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.13$3.58$0.43$0.26$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.17$2.88$0.41$0.24$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.24$3.18$0.39$0.22$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.27$2.71$0.33$0.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.23$2.40$0.39$0.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.17$1.92$0.44$0.26$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.15$1.95$0.40$0.26$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.65$0.35$0.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.12$1.52$0.36$0.19$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$0.33$0.19$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.23$0.30$0.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.11$1.02$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.88$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.09$0.82$0.22