Civic Intelligence

Watkins Middle School PTO

EIN 27-2683982 • 501(c)3

Profile

Serve children and get parents involved

8808 Watkins Road SW43062
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,229

Up $2,765 (+43%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$9,229

Up $2,765 (+43%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$18,594

Up $5,135 (+38%) from 2013

Expenses

Down

$15,829

Down $2,614 (-14%) from 2013

Net Income

Up

$2,765

Up $7,749 (+155%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $9,581Liabilities 2011: $1,687Net Assets 2011: $7,8942011Assets 2012: $11,448Liabilities 2012: $0Net Assets 2012: $11,4482012Assets 2013: $6,464Liabilities 2013: $0Net Assets 2013: $6,4642013Assets 2014: $9,229Liabilities 2014: $0Net Assets 2014: $9,2292014

Highlighted filing

2014

Assets$9,229
Liabilities$0
Net Assets$9,229
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $20,134Expenses 2011: $17,685Net Income 2011: $2,4492011Revenue 2012: $28,306Expenses 2012: $26,424Net Income 2012: $1,8822012Revenue 2013: $13,459Expenses 2013: $18,443Net Income 2013: -$4,9842013Revenue 2014: $18,594Expenses 2014: $15,829Net Income 2014: $2,7652014

Highlighted filing

2014

Revenue$18,594
Expenses$15,829
Net Income$2,765
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,229
Liabilities
$0
Net assets
$9,229
Revenue
$18,594
Expenses
$15,829
Net income
$2,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$18.6$15.8$2.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.00$6.46$13.5$18.4$4.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$28.3$26.4$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$1.69$7.89$20.1$17.7$2.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$21,342
Mission and Program Overview

Mission

Serve children and get parents involved

Program Services

DescriptionGrantsExpenses
School store6th fun night7th 8th dancestudent orientationbook fairFt Rapids Glow Dance Donkey Ball-$13,094
Honor Roll Awards TeacherVolunteer appreciation Open House-$2,137
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BostVPPT$0--
Bari YazoySecretary-$0--
Filing and Contact Details

Filer

EIN
27-2683982

Signing Officer

Name
Mickey Weber
Title
Treasurer
Signed
2014-09-18
Discuss with paid preparer
Yes

Preparer

Preparer
Melissa Blakely
Phone
7409276992
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountAdmission and school store 16,374”

Description of other expenses Part I line 16

“Description AmountOffice Supplies 61Quick Books 386Flowers 75Pay Pal 76School store, dances, activities 13,094Awards, appreciation, open house 2,137”

Raw XML Appendix129 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/PersonNm0Mickey Weber
IRS990EZ/BooksInCareOfDetail/PhoneNum06146389185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108808 Watkins Road SW
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pataskala
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0476
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09229
IRS990EZ/FundraisingGrossIncomeAmt04167
IRS990EZ/GrossReceiptsAmt021342
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Bost
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bari Yazoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015829
IRS990EZ/OtherRevenueTotalAmt016374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve children and get parents involved
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School store6th fun night7th 8th dancestudent orientationbook fairFt Rapids Glow Dance Donkey Ball
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Honor Roll Awards TeacherVolunteer appreciation Open House
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013094
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02748
IRS990EZ/SpecialEventsNetIncomeLossAmt01419
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015829
IRS990EZ/TotalProgramServiceExpensesAmt015231
IRS990EZ/TotalRevenueAmt018594
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020396
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018935
IRS990ScheduleA/Total509Grp/TotalAmt057481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdmission and school store 16,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice Supplies 61Quick Books 386Flowers 75Pay Pal 76School store, dances, activities 13,094Awards, appreciation, open house 2,137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mickey Weber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATKINS MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0WATK
ReturnHeader/Filer/EIN0272683982
ReturnHeader/Filer/USAddress/AddressLine108808 WATKINS ROAD SW
ReturnHeader/Filer/USAddress/City0Pataskala
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161740467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAXNOWLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10350 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pataskala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0430629626
ReturnHeader/PreparerPersonGrp/PhoneNum07409276992
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Blakely
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-18T13:28:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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