Civic Intelligence

Midway Elementary School Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 91-1424033

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
821 E MidwayColbert, WA 99005

(509) 863-5030

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$33,980

Down $15,164 (-31%) from 2013

Net Assets

Down

$33,980

Down $15,164 (-31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$49,746

Down $27,827 (-36%) from 2013

Expenses

Down

$64,910

Down $22,250 (-26%) from 2013

Net Income

Down

-$15,164

Down $5,577 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2011: $47,266Liabilities 2011: $02011Assets 2012: $58,731Net Assets 2012: $58,7312012Assets 2013: $49,144Liabilities 2013: $0Net Assets 2013: $49,1442013Assets 2014: $33,980Liabilities 2014: $0Net Assets 2014: $33,9802014Assets 2015: $19,858Liabilities 2015: $0Net Assets 2015: $19,8582015Assets 2016: $2,228Liabilities 2016: $0Net Assets 2016: $2,2282016Assets 2017: $19,262Liabilities 2017: $0Net Assets 2017: $19,2622017Assets 2018: $17,558Liabilities 2018: $0Net Assets 2018: $17,5582018

Highlighted filing

2014

Assets$33,980
Liabilities$0
Net Assets$33,980
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2011: $55,075Expenses 2011: $56,010Net Income 2011: -$9352011Revenue 2012: $68,541Expenses 2012: $57,076Net Income 2012: $11,4652012Revenue 2013: $77,573Expenses 2013: $87,160Net Income 2013: -$9,5872013Revenue 2014: $49,746Expenses 2014: $64,910Net Income 2014: -$15,1642014Revenue 2015: $24,960Expenses 2015: $39,082Net Income 2015: -$14,1222015Revenue 2016: $10,808Expenses 2016: $28,438Net Income 2016: -$17,6302016Revenue 2017: $59,291Expenses 2017: $42,257Net Income 2017: $17,0342017Revenue 2018: $29,237Expenses 2018: $30,941Net Income 2018: -$1,7042018

Highlighted filing

2014

Revenue$49,746
Expenses$64,910
Net Income-$15,164
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$49,746
Mission and Program Overview

Mission

To provide funding and support for enriching activities and needed supplies and equipment for midway elementary shcool

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO PURCHASE NEW TECHNOLOGY EQUIPMENT.-$41,765
0-$16,466
NEEDED SUPPLIES AND ACTIVITIES FUNDRAISER (JOGATHON)-$4,143
LIBRARY-$2,536
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA MORRISPresidentPT$0--
KELLY LAFFERTYTreasurer-$0--
BECKY BALDWINSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,925$24,925$4,143$20,782
Event 2$20,467$19,467$19,018$449
Total Events$45,392$44,392$23,161$21,231
Filing and Contact Details

Filer

EIN
91-1424033
Phone
5098635030

Signing Officer

Name
Kelly Lafferty
Title
Treasurer
Phone
5098635030
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jeanette Facer CPA
Phone
5098694822
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Alternative learners 201. Assemblies 598. Bloomsday training 25. Classroom contests 93. Classroom scholarships 184. Health room 1510. Holiday fund 250. Holiday program 911. Hospitality/appreciation 821. Jogathon 4143. Library 2536. Math is cool 895. Music 600. Principal's discretionary 679. Pto family activities 710. Pto operation expenses 1015. Pto publications 352. Pto insurance & membership 828. Quest 45. Read naturally 248. Science enrichment 1750. 6th grade dare/graduation 2076. Sports equi”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY LAFFERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum05094652641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016909 N WOODCREST CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLBERT
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05296
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15164
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033980
IRS990EZ/FundraisingGrossIncomeAmt044392
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049746
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY LAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING AND SUPPORT FOR ENRICHING ACTIVITIES AND NEEDED SUPPLIES AND EQUIPMENT FOR MIDWAY ELEMENTARY SHCOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS TO PURCHASE NEW TECHNOLOGY EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEEDED SUPPLIES AND ACTIVITIES FUNDRAISER (JOGATHON)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041765
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt316466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt044392
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064910
IRS990EZ/TotalProgramServiceExpensesAmt064910
IRS990EZ/TotalRevenueAmt049746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010671
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010671
IRS990ScheduleA/TotalSupportAmt010671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044392
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTIS SPUNKMEYER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALTERNATIVE LEARNERS 201. ASSEMBLIES 598. BLOOMSDAY TRAINING 25. CLASSROOM CONTESTS 93. CLASSROOM SCHOLARSHIPS 184. HEALTH ROOM 1510. HOLIDAY FUND 250. HOLIDAY PROGRAM 911. HOSPITALITY/APPRECIATION 821. JOGATHON 4143. LIBRARY 2536. MATH IS COOL 895. MUSIC 600. PRINCIPAL'S DISCRETIONARY 679. PTO FAMILY ACTIVITIES 710. PTO OPERATION EXPENSES 1015. PTO PUBLICATIONS 352. PTO INSURANCE & MEMBERSHIP 828. QUEST 45. READ NATURALLY 248. SCIENCE ENRICHMENT 1750. 6TH GRADE DARE/GRADUATION 2076. SPORTS EQUI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LAFFERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05098635030
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDWAY ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0911424033
ReturnHeader/Filer/PhoneNum05098635030
ReturnHeader/Filer/USAddress/AddressLine10821 E MIDWAY
ReturnHeader/Filer/USAddress/City0COLBERT
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jeanette Facer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021001 N Perry Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099005
ReturnHeader/PreparerPersonGrp/PhoneNum05098694822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE FACER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-15T22:32:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,980
Liabilities
$0
Net assets
$33,980
Revenue
$49,746
Expenses
$64,910
Net income
-$15,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$29.2$30.9$1.70
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$59.3$42.3$17.0
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$10.8$28.4$17.6
2015Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$25.0$39.1$14.1
2014Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$49.7$64.9$15.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$0.00$49.1$77.6$87.2$9.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$58.7$68.5$57.1$11.5
2011Summary only. Only limited summary data is available for this year.$47.3$0.00$55.1$56.0$0.94