Civic Intelligence

Midway Elementary School Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 91-1424033

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 15, 2013

Organization ProfileN/A
821 E Midway99005
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,731

Up $11,465 (+24%) from 2011

Net Assets

$58,731

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$68,541

Up $13,466 (+24%) from 2011

Expenses

Up

$57,076

Up $1,066 (+1.9%) from 2011

Net Income

Up

$11,465

Up $12,400 (+1326%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2012

Assets$58,731
Liabilities-
Net Assets$58,731
Open 2012 Filing

Operations Trend

Revenue Growth76th 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

2012

Revenue$68,541
Expenses$57,076
Net Income$11,465
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
91-1424033
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047266
IRS990EZ/CashSavingsAndInvestments/EOY058731
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011465
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome068541
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts068541
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047266
IRS990EZ/NetAssetsOrFundBalancesBOY047266
IRS990EZ/NetAssetsOrFundBalances/EOY058731
IRS990EZ/NetAssetsOrFundBalancesEOY058731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016916 N MAYFAIR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116909 N WOODCREST COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1216923 N WOODCREST COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COLBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TINA MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY LAFFERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BECKY BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal057076
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDING AND SUPPORT FOR ENRICHING ACTIVITIES AND NEEDED SUPPLIES AND EQUIPMENT FOR MIDWAY ELEMENTARY SHCOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISED FUNDS TO PURCHASE NEW TECHNOLOGY EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NEEDED SUPPLIES AND ACTIVITIES FUNDRAISER (JOGATHON)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom26TH GRADE DARE PROGRAM & GRADUATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039656
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13158
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22391
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses311871
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss068541
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016909 N WOODCREST CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLBERT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099005
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY LAFFERTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05094652641
IRS990EZ/TotalAssets/BOY047266
IRS990EZ/TotalAssets/EOY058731
IRS990EZ/TotalExpenses057076
IRS990EZ/TotalProgramServiceExpenses057076
IRS990EZ/TotalRevenue068541
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1068541
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal068541
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1068541
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents068541
IRS990ScheduleG/EventsInformation/NetIncomeSummary068541
IRS990ScheduleO/GeneralExplanation/Explanation0ALTERNATIVE LEARNERS 53. ART ENRICHMENT 5. ASSEMBLIES 29. BLOOMSDAY TRAINING 25. CLASSROOM CONTESTS 86. CLASSROOM SCHOLARSHIPS 397. HEALTH ROOM 119. HOLIDAY FUND 250. HOLIDAY PROGRAM 894. HOSPITALITY/APPRECIATION 516. JOGATHON 3158. LIBRARY 770. MATH IS COOL 323. MUSIC 750. PRINCIPAL'S DISCRETIONARY 327. PTO FAMILY ACTIVITIES 843. PTO OPERATION EXPENSES 456. PTO PUBLICATIONS 94. PTO INSURANCE & MEMBERSHIP 808. QUEST 24. SCIENCE ENRICHMENT 1650. FILED TRIPS 443. 6TH GRAD DARE/GRADUATION 2391. SPO
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911424033
ReturnHeader/Filer/Name/BusinessNameLine10MIDWAY ELEMENTARY SCHOOL
ReturnHeader/Filer/NameControl0MIDW
ReturnHeader/Filer/Phone05098635030
ReturnHeader/Filer/USAddress/AddressLine10821 E MIDWAY
ReturnHeader/Filer/USAddress/City0COLBERT
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0KELLY LAFFERTY
ReturnHeader/Officer/Phone05098635030
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEANETTE FACER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101113 E BARLEY BRAE COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099208
ReturnHeader/Preparer/Name0JEANETTE FACER CPA
ReturnHeader/Preparer/Phone05098694822
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T21:03:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,731
Liabilities
-
Net assets
$58,731
Revenue
$68,541
Expenses
$57,076
Net income
$11,465
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