Civic Intelligence

Midway Elementary School Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 91-1424033

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 17, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$19,858

Down $14,122 (-42%) from 2014

Net Assets

Down

$19,858

Down $14,122 (-42%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$24,960

Down $24,786 (-50%) from 2014

Expenses

Down

$39,082

Down $25,828 (-40%) from 2014

Net Income

Up

-$14,122

Up $1,042 (+6.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$19,858
Liabilities$0
Net Assets$19,858
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$24,960
Expenses$39,082
Net Income-$14,122
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 17, 2016
Return Version
2014v6.0
Gross Receipts
$24,960
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
0-$17,579
RAISED FUNDS TO PURCHASE NEW TECHNOLOGY EQUIPMENT.-$14,733
AUTHOR CELEBRATION-$3,427
6TH GRADE DARE PROGRAM-$3,343
Compensation and Service Providers
Top Officer Pay75th 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
Jog-a-thon----
Otis Spunkmeyer----
Filing and Contact Details

Filer

Filer Name
Midway Elementary School
EIN
91-1424033
Phone
5098635030
Address
821 E MIDWAY, COLBERT, WA 99005

Signing Officer

Name
Kelly Lafferty
Title
Treasurer
Phone
5098635030
Signed
2016-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Jeanette Facer CPA
Address
21001 N Perry Road, Colbert, WA 99005
Preparer
Jeanette Facer CPA
Phone
5098694822
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Alternative learners 100. Art enrichment 162. Assemblies 1077. Author celebration 3427. Bloomsday training 14. Classroom scholarships 109. Health room 25. Holiday fund 250. Holiday program 902. Hospitality/appreciation 721. Library 2278. Math is cool 716. Music 44. Principal's discretionary 765. Pto family activities 1673. Pto operation expenses 501. Pto publications 655. Pto insurance & membership 848. Read naturally 159. Science enrichment 2850. Field trips 569. 6th grade dare/graduation 3343.”

Raw XML Appendix130 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/AddressLine1Txt016909 N WOODCREST CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04821
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14122
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019858
IRS990EZ/FundraisingGrossIncomeAmt020098
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024960
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019858
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/OtherExpensesTotalAmt039082
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/DescriptionProgramSrvcAccomTxt1AUTHOR CELEBRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt26TH GRADE DARE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014733
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13427
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23343
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt317579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt020098
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039082
IRS990EZ/TotalProgramServiceExpensesAmt039082
IRS990EZ/TotalRevenueAmt024960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015492
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015492
IRS990ScheduleA/TotalSupportAmt015492
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTIS SPUNKMEYER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALTERNATIVE LEARNERS 100. ART ENRICHMENT 162. ASSEMBLIES 1077. AUTHOR CELEBRATION 3427. BLOOMSDAY TRAINING 14. CLASSROOM SCHOLARSHIPS 109. HEALTH ROOM 25. HOLIDAY FUND 250. HOLIDAY PROGRAM 902. HOSPITALITY/APPRECIATION 721. LIBRARY 2278. MATH IS COOL 716. MUSIC 44. PRINCIPAL'S DISCRETIONARY 765. PTO FAMILY ACTIVITIES 1673. PTO OPERATION EXPENSES 501. PTO PUBLICATIONS 655. PTO INSURANCE & MEMBERSHIP 848. READ NATURALLY 159. SCIENCE ENRICHMENT 2850. FIELD TRIPS 569. 6TH GRADE DARE/GRADUATION 3343.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LAFFERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05098635030
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWAY ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0911424033
ReturnHeader/Filer/PhoneNum05098635030
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 E MIDWAY
ReturnHeader/Filer/USAddress/CityNm0COLBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeanette Facer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021001 N Perry Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099005
ReturnHeader/PreparerPersonGrp/PhoneNum05098694822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE FACER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-17T22:31:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,858
Liabilities
$0
Net assets
$19,858
Revenue
$24,960
Expenses
$39,082
Net income
-$14,122
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