Watkins Middle School PTO

990EZ • Fiscal year 2012 • EIN 27-2683982

Aug 01, 2011 to Jul 31, 2012 • Filed on Sep 18, 2014

Organization Profile

8808 Watkins Road SW43062

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

6.6%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

19%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

41%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$11,448

Up $1,867 (+19%) from 2011

Net Assets

$11,448

Up $3,554 (+45%) from 2011

Liabilities

Down

Down $1,687 (-100%) from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin59th percentile

Revenue

$28,306

Up $8,172 (+41%) from 2011

Expenses

$26,424

Up $8,739 (+49%) from 2011

Net Income

Down

$1,882

Down $567 (-23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2012

Assets$11,448

Liabilities$0

Net Assets$11,448

Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue$28,306

Expenses$26,424

Net Income$1,882

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2011 to Jul 31, 2012
Signed: Sep 18, 2014
Return Version: 2011v1.2

Mission and Program Overview

Mission

Serve children and get parents involved

Filing and Contact Details

Filer

EIN: 27-2683982

Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	9566
IRS990EZ/CashSavingsAndInvestments/EOY	0	11448
IRS990EZ/ContributionsGiftsGrantsEtc	0	2443
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1882
IRS990EZ/FeesAndOthPymtToIndContractors	0	359
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	11533
IRS990EZ/GrossReceipts	0	35470
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	263
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	9566
IRS990EZ/NetAssetsOrFundBalancesBOY	0	9566
IRS990EZ/NetAssetsOrFundBalances/EOY	0	11448
IRS990EZ/NetAssetsOrFundBalancesEOY	0	11448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	8808 WATKINS ROAD SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	8808 WATKINS ROAD SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	8808 WATKINS ROAD SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Pataskala
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Pataskala
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Pataskala
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	43062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	43062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	43062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Lisa Turner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Mike Block
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Mickey Weber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Non-Profit Chai
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	26065
IRS990EZ/OtherRevenueTotal	0	21231
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Serve children and get parents involved
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	School store6th fun night7th 8th dancestudent orientationbook fairFt Rapids
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Purchased sound system with boosters
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Honor Roll Awards TeacherVolunteer appreciation Open House
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	2000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	18025
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	3899
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	4141
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	7164
IRS990EZ/SpecialEventsNetIncomeLoss	0	4369
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	8808 Watkins Road SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Pataskala
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	43062
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Mickey Weber
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6146389185
IRS990EZ/TotalAssets/BOY	0	9566
IRS990EZ/TotalAssets/EOY	0	11448
IRS990EZ/TotalExpenses	0	26424
IRS990EZ/TotalProgramServiceExpenses	0	26065
IRS990EZ/TotalRevenue	0	28306
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2443
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	2443
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	263
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	263
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	16229
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	16229
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	18935
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	18935
IRS990ScheduleA/Total509/Total	0	18935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	18935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	18935
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Admissions and school store 21231
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount School Store and student activities 18025 Awardsappreciationopen house 4141 Sound System for school 3899
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	272683982
ReturnHeader/Filer/Name/BusinessNameLine1	0	WATKINS MIDDLE SCHOOL PTO
ReturnHeader/Filer/NameControl	0	WATK
ReturnHeader/Filer/USAddress/AddressLine1	0	8808 WATKINS ROAD SW
ReturnHeader/Filer/USAddress/City	0	Pataskala
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	43062
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-09-18
ReturnHeader/Officer/Name	0	Mickey Weber
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2014-09-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TAXNOWLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	350 S Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Pataskala
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	430629626
ReturnHeader/Preparer/Name	0	Melissa Blakely
ReturnHeader/Preparer/Phone	0	7409276992
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-08-01
ReturnHeader/TaxPeriodEndDate	0	2012-07-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2014-09-18T14:12:56-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $11,448
Liabilities: $0
Net assets: $11,448
Revenue: $28,306
Expenses: $26,424
Net income: $1,882

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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