Civic Intelligence

Midway Elementary School Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 91-1424033

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 23, 2019

Organization ProfileN/A
821 E MidwayColbert, WA 99005

(509) 863-5030

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$17,558

Down $1,704 (-8.8%) from 2017

Net Assets

Down

$17,558

Down $1,704 (-8.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$29,237

Down $30,054 (-51%) from 2017

Expenses

Down

$30,941

Down $11,316 (-27%) from 2017

Net Income

Down

-$1,704

Down $18,738 (-110%) from 2017

Historical Trend

Balance Sheet Trend

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: $17,5582018Assets 2018: $17,558Net Assets 2018: $17,5582018

Highlighted filing

2018

Assets$17,558
Liabilities-
Net Assets$17,558
Open 2018 Filing

Operations Trend

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: -$1,7042018Revenue 2018: $29,237Expenses 2018: $30,941Net Income 2018: -$1,7042018

Highlighted filing

2018

Revenue$29,237
Expenses$30,941
Net Income-$1,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 23, 2019
Return Version
2017v2.2
Gross Receipts
$62,883
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
TECHNOLOGY AND SCHOOL SUPPLIES-$12,423
PTO FAMILY ACTIVITIES-$4,272
6TH GRADE DARE PROGRAM-$2,697
0--
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clubs Choice----
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
2019-02-23
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 898.”

Form 990EZ, Part I, Line 16

“ASSEMBLIES 56.”

Form 990EZ, Part I, Line 16

“AUTHOR CELEBRATION 2500.”

Form 990EZ, Part I, Line 16

“Classroom scholarships 7.”

Form 990EZ, Part I, Line 16

“FIELD TRIPS 430.”

Form 990EZ, Part I, Line 16

“HEALTH ROOM 76.”

Form 990EZ, Part I, Line 16

“HOLIDAY FUND 250.”

Form 990EZ, Part I, Line 16

“Hospitality/appreciation 1001.”

Form 990EZ, Part I, Line 16

“LIBRARY 2006.”

Form 990EZ, Part I, Line 16

“MATH IS COOL 610.”

Form 990EZ, Part I, Line 16

“MUSIC 150.”

Form 990EZ, Part I, Line 16

“Principal's discretionary 412.”

Form 990EZ, Part I, Line 16

“Pto family activities 4272.”

Form 990EZ, Part I, Line 16

“PTO PUBLICATIONS 296.”

Form 990EZ, Part I, Line 16

“Pto insurance & membership 275.”

Form 990EZ, Part I, Line 16

“QUEST 50.”

Form 990EZ, Part I, Line 16

“READ NATURALLY 336.”

Form 990EZ, Part I, Line 16

“SCIENCE ENRICHMENT 495.”

Form 990EZ, Part I, Line 16

“6th grade dare/graduation 2697.”

Form 990EZ, Part I, Line 16

“SPORTS EQUIPMENT 1201.”

Form 990EZ, Part I, Line 16

“YEARBOOK 500.”

Form 990EZ, Part I, Line 16

“Technology supplies 12423.”

Raw XML Appendix182 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
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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/BOYAmt019262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1704
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017558
IRS990EZ/FundraisingGrossIncomeAmt061848
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062883
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017558
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/OtherExpensesTotalAmt030941
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/DescriptionProgramSrvcAccomTxt06TH GRADE DARE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TECHNOLOGY AND SCHOOL SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTO FAMILY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02697
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112423
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033646
IRS990EZ/SpecialEventsNetIncomeLossAmt028202
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030941
IRS990EZ/TotalProgramServiceExpensesAmt019392
IRS990EZ/TotalRevenueAmt029237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029365
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029365
IRS990ScheduleA/TotalSupportAmt029365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clubs Choice
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALTERNATIVE LEARNERS 898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSEMBLIES 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTHOR CELEBRATION 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM SCHOLARSHIPS 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEALTH ROOM 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOLIDAY FUND 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY/APPRECIATION 1001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIBRARY 2006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MATH IS COOL 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUSIC 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINCIPAL'S DISCRETIONARY 412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PTO FAMILY ACTIVITIES 4272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PTO PUBLICATIONS 296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PTO INSURANCE & MEMBERSHIP 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15QUEST 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16READ NATURALLY 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SCIENCE ENRICHMENT 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt186TH GRADE DARE/GRADUATION 2697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SPORTS EQUIPMENT 1201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20YEARBOOK 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TECHNOLOGY SUPPLIES 12423.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LAFFERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05098635030
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9E055363909289E5C85A90F3879DA30619279DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9E055363909289E5C85A90F3879DA30619279DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.254.50.45
ReturnHeader/FilingSecurityInformation/IPDt02019-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:20:38
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/ReturnTs02019-02-23T21:20:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,558
Liabilities
-
Net assets
$17,558
Revenue
$29,237
Expenses
$30,941
Net income
-$1,704
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
2018Detailed filing. Detailed filing data is available for this year.$17.6$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