Civic Intelligence

Watkins Middle School PTO

990EZ • Fiscal year 2011 • EIN 27-2683982

Aug 01, 2010 to Jul 31, 2011 • Filed on Jul 27, 2011

Organization Profile
8808 Watkins Rd SW43062
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets79th percentile

Assets

$9,581

No earlier filing loaded for comparison.

Net Assets

$7,894

No earlier filing loaded for comparison.

Liabilities

$1,687

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

$20,134

No earlier filing loaded for comparison.

Expenses

$17,685

No earlier filing loaded for comparison.

Net Income

$2,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$9,581
Liabilities$1,687
Net Assets$7,894
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$20,134
Expenses$17,685
Net Income$2,449
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Jul 27, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Serve children and get parents involved

Filing and Contact Details

Filer

EIN
27-2683982
Raw XML Appendix149 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/BOY05445
IRS990EZ/CashSavingsAndInvestments/EOY09581
IRS990EZ/ContributionsGiftsGrantsEtc0200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear02449
IRS990EZ/FeesAndOthPymtToIndContractors01543
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015139
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts027759
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0381
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05445
IRS990EZ/NetAssetsOrFundBalancesBOY05445
IRS990EZ/NetAssetsOrFundBalances/EOY07894
IRS990EZ/NetAssetsOrFundBalancesEOY07894
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013357 SNYDR CHURCH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11200 S FORK CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122521 BLACKLICK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BALTIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PATASKALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BALTIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM HICKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE BLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Non-Profit Chair
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016142
IRS990EZ/OtherRevenueTotal012039
IRS990EZ/PrimaryExemptPurpose0SERVE CHILDREN AND GET PARENTS INVOLVED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENTERTAIN BKS, LOW VISION, SCHOOL STORE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AWARD CHILDREN FOR EXCELLING IN STUDIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010851
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11611
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07625
IRS990EZ/SpecialEventsNetIncomeLoss07514
IRS990EZ/SumOfTotalLiabilities/EOY01687
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10350 S MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PATASKALA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043062
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAXNOW LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06145830922
IRS990EZ/TotalAssets/BOY05445
IRS990EZ/TotalAssets/EOY09581
IRS990EZ/TotalExpenses017685
IRS990EZ/TotalProgramServiceExpenses012462
IRS990EZ/TotalRevenue020134
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0381
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0381
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022177
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total047004
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02552
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total02552
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509049937
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027760
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022177
IRS990ScheduleA/Total509/Total049937
IRS990ScheduleA/TotalSupportTotal/Total049937
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07625
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015139
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015139
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015139
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015139
IRS990ScheduleG/EventsInformation/NameOfEvent10Entertain Books
IRS990ScheduleG/EventsInformation/NetIncomeSummary07514
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107625
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07625
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOOL STORE 1350. FT. RAPIDS TRIP 816. SPRING DANCE 920. 6TH GRADE DANCE 1868. WINTER DANCE 2120. STREET FAIR 1535. DONKEY BALL 3430.
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOOL STORE 3151. SUPPLIES 3151. WMS STUDENT COUNCIL 400. STAFF LOUNGE PROJECT 210. SK SOUNDS STUDENT DANCES 900. LOW VISION AIDS 75. STUDENT TRIPS, HONOR ROLL AWARDS 2889. OTHER 5366.
IRS990ScheduleO/GeneralExplanation/Explanation2OUTSTNDING EXPENSES 1687.
IRS990ScheduleO/GeneralExplanation/Explanation3VARIOUS SMALL PROJECT AS DESCRIBED ON THE 'OTHER
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272683982
ReturnHeader/Filer/Name/BusinessNameLine10WATKINS MIDDLE SCHOOL PTO
ReturnHeader/Filer/NameControl0WATK
ReturnHeader/Filer/Phone06142486175
ReturnHeader/Filer/USAddress/AddressLine108808 WATKINS RD SW
ReturnHeader/Filer/USAddress/City0PATASKALA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043062
ReturnHeader/Officer/DateSigned02011-07-27
ReturnHeader/Officer/Name0TIM HICKIN
ReturnHeader/Officer/Phone06142486175
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAXNOW LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PATASKALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043062
ReturnHeader/Preparer/Name0JOSEPH F KERNER
ReturnHeader/Preparer/Phone07409276992
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-02T12:53:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,581
Liabilities
$1,687
Net assets
$7,894
Revenue
$20,134
Expenses
$17,685
Net income
$2,449
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