Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 91-1424033 • 501(c)3 • Colbert, WA
Profile
To provide funding and support for enriching activities and needed supplies and equipment for midway elementary shcool
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$17,558
Down $1,704 (-8.8%) from 2017
Liabilities
Flat$0
Flat from 2017
Net Assets
Down$17,558
Down $1,704 (-8.8%) from 2017
Revenue
Down$29,237
Down $30,054 (-51%) from 2017
Expenses
Down$30,941
Down $11,316 (-27%) from 2017
Net Income
Down-$1,704
Down $18,738 (-110%) from 2017
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To provide funding and support for enriching activities and needed supplies and equipment for midway elementary shcool
| Description | Grants | Expenses |
|---|---|---|
| TECHNOLOGY AND SCHOOL SUPPLIES | - | $12,423 |
| PTO FAMILY ACTIVITIES | - | $4,272 |
| 6TH GRADE DARE PROGRAM | - | $2,697 |
| 0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TINA MORRIS | President | PT | $0 | - | - |
| KELLY LAFFERTY | Treasurer | - | $0 | - | - |
| BECKY BALDWIN | Secretary | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clubs Choice | - | - | - | - |
“Alternative learners 898.”
“ASSEMBLIES 56.”
“AUTHOR CELEBRATION 2500.”
“Classroom scholarships 7.”
“FIELD TRIPS 430.”
“HEALTH ROOM 76.”
“HOLIDAY FUND 250.”
“Hospitality/appreciation 1001.”
“LIBRARY 2006.”
“MATH IS COOL 610.”
“MUSIC 150.”
“Principal's discretionary 412.”
“Pto family activities 4272.”
“PTO PUBLICATIONS 296.”
“Pto insurance & membership 275.”
“QUEST 50.”
“READ NATURALLY 336.”
“SCIENCE ENRICHMENT 495.”
“6th grade dare/graduation 2697.”
“SPORTS EQUIPMENT 1201.”
“YEARBOOK 500.”
“Technology supplies 12423.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLY LAFFERTY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5094652641 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16909 N WOODCREST CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLBERT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99005 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19262 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17558 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1704 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19262 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17558 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 61848 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62883 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 35 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19262 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17558 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TINA MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLY LAFFERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BECKY BALDWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30941 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FUNDING AND SUPPORT FOR ENRICHING ACTIVITIES AND NEEDED SUPPLIES AND EQUIPMENT FOR MIDWAY ELEMENTARY SHCOOL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 6TH GRADE DARE PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TECHNOLOGY AND SCHOOL SUPPLIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PTO FAMILY ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2697 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12423 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4272 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 33646 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 28202 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30941 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19392 |
| IRS990EZ/TotalRevenueAmt | 0 | 29237 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29365 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29365 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Clubs Choice |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALTERNATIVE LEARNERS 898. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ASSEMBLIES 56. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTHOR CELEBRATION 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLASSROOM SCHOLARSHIPS 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FIELD TRIPS 430. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HEALTH ROOM 76. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HOLIDAY FUND 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HOSPITALITY/APPRECIATION 1001. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LIBRARY 2006. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MATH IS COOL 610. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MUSIC 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PRINCIPAL'S DISCRETIONARY 412. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PTO FAMILY ACTIVITIES 4272. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PTO PUBLICATIONS 296. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PTO INSURANCE & MEMBERSHIP 275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | QUEST 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | READ NATURALLY 336. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SCIENCE ENRICHMENT 495. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | 6TH GRADE DARE/GRADUATION 2697. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SPORTS EQUIPMENT 1201. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | YEARBOOK 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TECHNOLOGY SUPPLIES 12423. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY LAFFERTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5098635030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDWAY ELEMENTARY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDW |
| ReturnHeader/Filer/EIN | 0 | 911424033 |
| ReturnHeader/Filer/PhoneNum | 0 | 5098635030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 821 E MIDWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLBERT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99005 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D9E055363909289E5C85A90F3879DA30619279DE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D9E055363909289E5C85A90F3879DA30619279DE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.254.50.45 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:20:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jeanette Facer CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21001 N Perry Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colbert |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5098694822 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANETTE FACER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-02-23T21:20:49-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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