Civic Intelligence

Midway Elementary School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 91-1424033

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 11, 2014

Organization ProfileN/A
821 E MidwayColbert, WA 99005
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,144

Down $9,587 (-16%) from 2012

Net Assets

Down

$49,144

Down $9,587 (-16%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$77,573

Up $9,032 (+13%) from 2012

Expenses

Up

$87,160

Up $30,084 (+53%) from 2012

Net Income

Down

-$9,587

Down $21,052 (-184%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2013

Assets$49,144
Liabilities$0
Net Assets$49,144
Open 2013 Filing

Operations Trend

Revenue Growth66th 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

2013

Revenue$77,573
Expenses$87,160
Net Income-$9,587
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 11, 2014
Return Version
2012v2.0
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 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058731
IRS990EZ/CashSavingsAndInvestments/EOY049144
IRS990EZ/ContributionsGiftsGrantsEtc05375
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9587
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome072172
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts077573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome026
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058731
IRS990EZ/NetAssetsOrFundBalancesBOY058731
IRS990EZ/NetAssetsOrFundBalances/EOY049144
IRS990EZ/NetAssetsOrFundBalancesEOY049144
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/OtherExpensesTotal087160
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/ProgramServiceExpenses035974
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14118
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22207
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses328176
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss072172
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/BOY058731
IRS990EZ/TotalAssets/EOY049144
IRS990EZ/TotalExpenses087160
IRS990EZ/TotalProgramServiceExpenses070475
IRS990EZ/TotalRevenue077573
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05375
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05375
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.00000
IRS990ScheduleA/PublicSupportTotal17005375
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05375
IRS990ScheduleA/Total170/Total05375
IRS990ScheduleA/TotalSupport05375
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104275
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal04275
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042880
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020458
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2034927
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents021062
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal076447
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016183
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2034927
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents021062
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents072172
IRS990ScheduleG/EventsInformation/NameOfEvent10JOG-A-THON
IRS990ScheduleG/EventsInformation/NameOfEvent20INNISBROOK
IRS990ScheduleG/EventsInformation/NetIncomeSummary029292
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104118
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2019724
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents019038
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents042880
IRS990ScheduleO/GeneralExplanation/Explanation0ALTERNATIVE LEARNERS 130. ART ENRICHMENT 345. ASSEMBLIES 391. AUTHOR CELEBRATION 1554. BLOOMSDAY TRAINING 25. CHILDREN'S THEATRE 3282. CLASSROOM CONTESTS 102. CLASSROOM SCHOLARSHIPS 120. HEALTH ROOM 27. HOLIDAY FUND 250. HOLIDAY PROGRAM 883. HOSPITALITY/APPRECIATION 442. JOGATHON 4118. LIBRARY 263. MATH IS COOL 440. MUSIC 539. PRINCIPAL'S DISCRETIONARY 248. PTO FAMILY ACTIVITIES 821. PTO OPERATION EXPENSES 454. PTO PUBLICATIONS 419. PTO INSURANCE & MEMBERSHIP 485. QUEST 338. SCIENCE ENRICHMENT 1
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-11
ReturnHeader/Officer/Name0KELLY LAFFERTY
ReturnHeader/Officer/Phone05098635030
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEANETTE FACER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021001 N PERRY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLBERT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099005
ReturnHeader/Preparer/Name0JEANETTE FACER CPA
ReturnHeader/Preparer/Phone05098694822
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-11T10:31:59-08:00

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.

Open filing
Assets
$49,144
Liabilities
$0
Net assets
$49,144
Revenue
$77,573
Expenses
$87,160
Net income
-$9,587
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