Civic Intelligence

Midway Isd Education Foundation Inc

990 • Fiscal year 2019 • EIN 74-2914982

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 18, 2020

Organization ProfileWWW.MIDWAYISD.ORG
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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.59x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$48,868

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,631,947

Up $550,807 (+26%) from 2018

Net Assets

Up

$2,403,612

Up $487,682 (+25%) from 2018

Liabilities

Up

$228,335

Up $63,125 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

Down

$388,593

Down $48,775 (-11%) from 2018

Expenses

Up

$260,628

Up $3,171 (+1.2%) from 2018

Net Income

Down

$127,965

Down $51,946 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2019

Assets$2,631,947
Liabilities$228,335
Net Assets$2,403,612
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

2019

Revenue$388,593
Expenses$260,628
Net Income$127,965
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 18, 2020
Return Version
2019v5.1
Gross Receipts
$663,834
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$1,760,041$2,275,971▲ $515,930
Cash and Non-Interest-Bearing Accounts$218,894$259,656▲ $40,762
Pledges and Grants Receivable$102,205$96,320▼ $5,885
Total Assets$2,081,140$2,631,947▲ $550,807
Liabilities
Grants Payable$164,325$228,335▲ $64,010
Accounts Payable and Accrued Expenses$885$0▼ $885
Total Liabilities$165,210$228,335▲ $63,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,733,431$2,203,513▲ $470,082
Net Assets With Donor Restrictions$182,499$200,099▲ $17,600
Total Net Assets Fund Balance$1,915,930$2,403,612▲ $487,682
Total Liabilities and Net Assets / Fund Balance$2,081,140$2,631,947▲ $550,807

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,763,953$101,152▲ $424,676-$2,279,888
2018$1,779,976$114,379▼ $122,171-$1,763,953
2017$1,481,735$121,920▲ $183,336-$1,779,976
2016$1,336,418$107,475▲ $44,245-$1,481,735
2015$1,257,831$91,793▼ $7,622-$1,336,418
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Suzi PagelExecutive DirectorPT$39,416$9,452$48,868

Board Members and Trustees

NameTitle
Leanne HowellPast President
Erin DuboisPresident
Amanda CunninghamDirector
Amanda HollandDirector
Ashley WarrenDirector
Brad AlfordDirector
Brian BachikDirector
Brian TownleyDirector
Craig CherryDirector
Dave DeaconsonDirector
David GoochDirector
David SmithDirector
Emily BuckDirector
James RaineyDirector
Jennifer GettermanDirector
Joe MckethanDirector
Johnny MankinDirector
Kevin RheaDirector
Kimberly McmillanDirector
Kristen PoolDirector
Matthew McleodDirector
Stephanie KilgoreDirector
Kandace MenningDirector-community Volunte
Lisa LewisDirector-community Volunte
Kevin PoynterDirector-exec COM
Kathleen MinshewDirector-staff Representiv
Glenda StrumSecretary
Gail BartayTreasurer
Eric SheroVP - Administration
Kristi MillerVP - Development
Jill ClarkVP - Special Events
Revenue and Support

Revenue Composition

Contributions and Grants
$323,093
Program Service Revenue
$0
Investment Income
$65,209
Other Revenue
$291
All Other Contributions
$323,093
Change in Net Assets
$127,965

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 Inventory43$14,062Fair Market Value (FMV)
Other Non Cash Contri Table393$7,619Fair Market Value (FMV)
Other Non Cash Contri Table2$4,995Fair Market Value (FMV)
Total Noncash Contributions438$26,676-

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$405,913
Total Revenue per Audited Statements
$794,506
Total Revenue per Form 990
$388,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,696
Other Expenses$89,808
Salaries, Compensation, and Employee Benefits$18,124
Total Fundraising Expense$149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,181--$135,181
Office Expenses$38,098$8,135$149$46,382
Grants to Domestic Individuals$17,515--$17,515
Other Salaries and Wages-$16,836-$16,836
Other Expenses-$13,521-$13,521
Fees for Service Investment Mgmnt Fees-$9,893-$9,893
Conferences and Meetings$5,111$2,630-$7,741
Advertising-$5,438-$5,438
Fees for Services Accounting-$4,771-$4,771
Insurance-$2,062-$2,062
Payroll Taxes-$1,288-$1,288
Total Functional Expenses$195,905$64,574$149$260,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$306,824
Expenses per Audited Statements$260,628
Total Expenses per Form 990$260,628
Expenses Not Reported on Form 990$46,196
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.$135,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,791
Gaming Direct Expenses$1,500
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 2

“Two directors are employed by the same bank.”

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 kathleen minshew is the staff representative for 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
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Suzi Pagel
Formed
1999
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
30
Employees
2
Volunteers
40

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 2019. 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 after three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Donated raffle prize offset against raffle income 1,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Donated raffle prize offset against raffle income 1,500.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319452
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IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC SHERO
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENDA STRUM
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL BARTAY
IRS990/Form990PartVIISectionAGrp/PersonNm6LEANNE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN BACHIK
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11AMANDA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE DEACONSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER GETTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID GOOCH
IRS990/Form990PartVIISectionAGrp/PersonNm15AMANDA HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE KILGORE
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHNNY MANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE MCKETHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm21KIMBERLY MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm22KANDACE MENNING
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHLEEN MINSHEW
IRS990/Form990PartVIISectionAGrp/PersonNm24KRISTEN POOL
IRS990/Form990PartVIISectionAGrp/PersonNm25KEVIN POYNTER
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm27KEVIN RHEA
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm29BRIAN TOWNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm30ASHLEY WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm31SUSAN SUZI PAGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt3139416
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
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-COMMUNITY VOLUNTE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR-COMMUNITY VOLUNTE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR-STAFF REPRESENTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR-EXEC COM
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt026620
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01500
IRS990/GamingGrossIncomeAmt01791
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt0135181
IRS990/GrantsPayableGrp/BOYAmt0164325
IRS990/GrantsPayableGrp/EOYAmt0228335
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017515
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017515
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0135181
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0135181
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300361
IRS990/GrossReceiptsAmt0663834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02062
IRS990/InsuranceGrp/TotalAmt02062
IRS990/InvestmentIncomeGrp/ExclusionAmt038589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038589
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0273741
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/NetAssetsOrFundBalancesBOYAmt01915930
IRS990/NetAssetsOrFundBalancesEOYAmt02403612
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026620
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0291
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0359717
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01733431
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02203513
IRS990/NoncashContributionsAmt026175
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08135
IRS990/OfficeExpensesGrp/ProgramServicesAmt038098
IRS990/OfficeExpensesGrp/TotalAmt046382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013521
IRS990/OtherExpensesGrp/TotalAmt013521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016836
IRS990/OtherSalariesAndWagesGrp/TotalAmt016836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01288
IRS990/PayrollTaxesGrp/TotalAmt01288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096320
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN SUZI PAGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SHOWCASE 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 FIFTY-ONE TEACHERS AT THE 2019 BANQUET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033928
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC 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 2019, 31 ACADEMIC LETTER JACKETS, 7 ACADEMIC BLANKETS, AND 819 ACADEMIC PATCHES WERE AWARDED. FOUR JACKETS WERE ALSO AWARDED TO SPECIAL OLYMPICS ATHLETES IN 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06599
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06599
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MULTIPLE SCHOLARSHIP PROGRAMS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,631,947
Liabilities
$228,335
Net assets
$2,403,612
Revenue
$388,593
Expenses
$260,628
Net income
$127,965
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