Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 91-1424033
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$2,228
Down $17,630 (-89%) from 2015
Net Assets
Down$2,228
Down $17,630 (-89%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$10,808
Down $14,152 (-57%) from 2015
Expenses
Down$28,438
Down $10,644 (-27%) from 2015
Net Income
Down-$17,630
Down $3,508 (-25%) from 2015
To provide funding and support for enriching activities and needed supplies and equipment for midway elementary shcool
| Description | Grants | Expenses |
|---|---|---|
| 0 | - | $12,829 |
| PTO FAMILY ACTIVITIES | - | $6,343 |
| TECHNOLOGY AND SCHOOL SUPPLIES | - | $5,552 |
| SCIENCE ENRICHMENT | - | $3,714 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TINA MORRIS | President | PT | $0 | - | - |
| KELLY LAFFERTY | Treasurer | - | $0 | - | - |
| BECKY BALDWIN | Secretary | PT | $0 | - | - |
“Alternative learners 433.”
“ART ENRICHMENT 41.”
“ASSEMBLIES 976.”
“AUTHOR CELEBRATION”
“BLOOMSDAY TRAINING 15.”
“CLASSROOM CONTESTS 52.”
“Classroom scholarships 135.”
“HEALTH ROOM 121.”
“HOLIDAY FUND 260.”
“HOLIDAY PROGRAM 391.”
“Hospitality/appreciation 255.”
“LIBRARY 2268.”
“MATH IS COOL 736.”
“MUSIC 208.”
“Principal's discretionary 401.”
“Pto family activities 6343.”
“Pto operation expenses 134.”
“PTO PUBLICATIONS 248.”
“Pto insurance & membership 848.”
“QUEST 43.”
“READ NATURALLY 179.”
“SCIENCE ENRICHMENT 3714.”
“FIELD TRIPS 480.”
“6th grade dare/graduation 1854.”
“SPORTS EQUIPMENT 1649.”
“FALL RUN OFF”
“SUPER SHARKS 102.”
“YEARBOOK 1000.”
“Technology supplies 5552.”
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 | 19858 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2228 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10794 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17630 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19858 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2228 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10808 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19858 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19858 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2228 |
| 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 | 28438 |
| 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 | PTO FAMILY ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TECHNOLOGY AND SCHOOL SUPPLIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCIENCE ENRICHMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6343 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5552 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3714 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 12829 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28438 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28438 |
| IRS990EZ/TotalRevenueAmt | 0 | 10808 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26286 |
| 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 | 26286 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26286 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALTERNATIVE LEARNERS 433. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ART ENRICHMENT 41. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ASSEMBLIES 976. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTHOR CELEBRATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BLOOMSDAY TRAINING 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CLASSROOM CONTESTS 52. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CLASSROOM SCHOLARSHIPS 135. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HEALTH ROOM 121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HOLIDAY FUND 260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | HOLIDAY PROGRAM 391. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | HOSPITALITY/APPRECIATION 255. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LIBRARY 2268. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MATH IS COOL 736. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MUSIC 208. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PRINCIPAL'S DISCRETIONARY 401. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PTO FAMILY ACTIVITIES 6343. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PTO OPERATION EXPENSES 134. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PTO PUBLICATIONS 248. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PTO INSURANCE & MEMBERSHIP 848. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | QUEST 43. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | READ NATURALLY 179. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | SCIENCE ENRICHMENT 3714. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | FIELD TRIPS 480. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | 6TH GRADE DARE/GRADUATION 1854. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | SPORTS EQUIPMENT 1649. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | FALL RUN OFF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | SUPER SHARKS 102. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | YEARBOOK 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | TECHNOLOGY SUPPLIES 5552. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-01-16 |
| 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/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 | 2017-04-17T22:26:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.