Watkins Middle School PTO

990EZ • Fiscal year 2014 • EIN 27-2683982

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 18, 2014

Organization Profile

8808 Watkins Road SW43062

(614) 638-9185

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.

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

0.00x

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

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

15%

Higher net margin than 71% of similar nonprofits.

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

Higher top officer pay than 74% of similar nonprofits.

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

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

43%

Faster asset growth than 82% of similar nonprofits.

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

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$9,229

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

Net Assets

$9,229

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

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin71st percentile

Revenue

$18,594

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

Expenses

Down

$15,829

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

Net Income

$2,765

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

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2014

Assets$9,229

Liabilities$0

Net Assets$9,229

Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2014

Revenue$18,594

Expenses$15,829

Net Income$2,765

Open 2014 Filing

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

Description	Grants	Expenses
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 Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Amy Bost	VP	PT	$0	-	-
Bari Yazoy	Secretary	-	$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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Mickey Weber
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6146389185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	8808 Watkins Road SW
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Pataskala
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	43062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	6464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	476
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2765
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	6464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	9229
IRS990EZ/FundraisingGrossIncomeAmt	0	4167
IRS990EZ/GrossReceiptsAmt	0	21342
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	325
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	6464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	9229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	6464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	9229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Amy Bost
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Bari Yazoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	15829
IRS990EZ/OtherRevenueTotalAmt	0	16374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Serve children and get parents involved
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	School store6th fun night7th 8th dancestudent orientationbook fairFt Rapids Glow Dance Donkey Ball
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Honor Roll Awards TeacherVolunteer appreciation Open House
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	13094
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	2137
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2748
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1419
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	15829
IRS990EZ/TotalProgramServiceExpensesAmt	0	15231
IRS990EZ/TotalRevenueAmt	0	18594
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	2443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	3244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	20119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	13459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	33841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	4167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	16229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	20396
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	57481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	25087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	13459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	18935
IRS990ScheduleA/Total509Grp/TotalAmt	0	57481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	25087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	13459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	18935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	57481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountAdmission and school store 16,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountOffice Supplies 61Quick Books 386Flowers 75Pay Pal 76School store, dances, activities 13,094Awards, appreciation, open house 2,137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Mickey Weber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WATKINS MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	WATK
ReturnHeader/Filer/EIN	0	272683982
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/PreparerFirmGrp/PreparerFirmEIN	0	161740467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	TAXNOWLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	350 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Pataskala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	430629626
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7409276992
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Melissa Blakely
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-09-18T13:28:21-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-08-01
ReturnHeader/TaxPeriodEndDt	0	2014-07-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 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