Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$8,870
Up $3,378 (+62%) from 2012
Net Assets
Up$8,870
Up $3,378 (+62%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$13,890
Down $8,128 (-37%) from 2012
Expenses
Down$10,512
Down $9,759 (-48%) from 2012
Net Income
Up$3,378
Up $1,631 (+93%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 29, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To promote the welfare of students and teachers in the school by providing educational equipment and educational items.
Filing and Contact Details
Filer
- EIN
- 74-2944805
Raw XML Appendix210 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.
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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 8870 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
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| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3378 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 400 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 49554 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 2562 |
| IRS990EZ/GrossReceipts | 0 | 52263 |
| IRS990EZ/GroupExemptionNumber | 0 | 1889 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 2709 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 5492 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 8870 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 8870 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JANICE WARREN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LISA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SUMA TULLOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JENNIFER DEATON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MELISSA SORELLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | LYNDA WEST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | NORMA TANDY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JULIE LOBERGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | SHELIA JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | 1ST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | 2ND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | 3RD VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | 3RD VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | PARLIMENTARIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | HISTORIAN |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 7550 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE THE WELFARE OF STUDENTS AND TEACHERS IN THE SCHOOL BY PROVIDING EDUCATIONAL EQUIPMENT AND EDUCATIONAL ITEMS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROGRAM SERVICES ARE ONGOING THROUGHOUT THE SCHOOL YEAR TO PROMOTE THE WELFARE OF STUDENTS AND TEACHERS IN THE SCHOOL BY PROVIDING EDUCATIONAL EQUIPMENT AND EDUCATIONAL ITEMS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 2562 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 9692 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 38373 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 11181 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 800 HEWITT DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HEWITT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76643 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2547615680 |
| IRS990EZ/TotalAssets/BOY | 0 | 5492 |
| IRS990EZ/TotalAssets/EOY | 0 | 8870 |
| IRS990EZ/TotalExpenses | 0 | 10512 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 9692 |
| IRS990EZ/TotalRevenue | 0 | 13890 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2709 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2497 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2303 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1857 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 759 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10125 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 49554 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 48971 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 46968 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 50986 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 57239 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 253718 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 263843 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 52263 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 51468 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 49271 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 52843 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 57998 |
| IRS990ScheduleA/Total509/Total | 0 | 263843 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 52263 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 51468 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 49271 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 52843 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 57998 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 263843 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 38374 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 38990 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8280 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 2284 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 49554 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 38990 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8280 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 2284 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 49554 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SALLY FOSTER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | T-SHIRTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11180 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1853 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1853 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 19784 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 14458 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2279 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 36521 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACTIVITY CLASSIFICATION: SPECIAL PROJECTS. GRANTEE NAME: MIDWAY MIDDLE SCHOOL. GRANTEE ADDRESS: 9101 WOODWAY DRIVE WACO, TX 76712. PROPERTY DESCRIPTION: GENERAL CLASSROOM SUPPLIES FOR MMS. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 2,562. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: ACCELERATED READER. AMOUNT: 1,461. DESCRIPTION: CAMPUS CLOSET. AMOUNT: 249. DESCRIPTION: COUNCIL EXPENSE. AMOUNT: 110. DESCRIPTION: HOSPITALITY AND TEACHER APPRECIATION. AMOUNT: 55. DESCRIPTION: INSURANCE/BONDING. AMOUNT: 420. DESCRIPTION: LEADERSHIP TRAINING. AMOUNT: 125. DESCRIPTION: LIFE MEMBERSHIP AWARDS. AMOUNT: 98. DESCRIPTION: M CORP EXPENSE. AMOUNT: 148. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 18. DESCRIPTION: PRESIDENT'S EXPENSE. AMOUNT: 78. DESCRIPTION: REFLECTIONS. AMOUNT: 25. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 2,892. DESCRIPTION: TREASURER. AMOUNT: 96. DESCRIPTION: STATE & NATIONAL DUES. AMOUNT: 1,775. TOTAL TO FORM 990-EZ, LINE 16: 7,550. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742944805 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MIDWAY MIDDLE SCHOOL PARENT TEACHER |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | MIDW |
| ReturnHeader/Filer/Phone | 0 | 2547724412 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 800 HEWITT DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | HEWITT |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76643 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-29 |
| ReturnHeader/Officer/Name | 0 | LYNDA WEST |
| ReturnHeader/Officer/Phone | 0 | 2547724412 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-29 |
| ReturnHeader/PreparerFirm/EIN | 0 | 742533381 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAYNES REITMEIER BOYD & THERRELL PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5400 BOSQUE BLVD STE 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WACO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 767104459 |
| ReturnHeader/Preparer/Name | 0 | NANCY A TOUPS |
| ReturnHeader/Preparer/Phone | 0 | 2547764190 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-08T14:13:31-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,870
- Liabilities
- $0
- Net assets
- $8,870
- Revenue
- $13,890
- Expenses
- $10,512
- Net income
- $3,378