Civic Intelligence

Watkins Middle School PTO

990EZ • Fiscal year 2013 • EIN 27-2683982

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 18, 2014

8808 Watkins Road SW43062
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,464

Down $4,984 (-44%) from 2012

Net Assets

Down

$6,464

Down $4,984 (-44%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$13,459

Down $14,847 (-52%) from 2012

Expenses

Down

$18,443

Down $7,981 (-30%) from 2012

Net Income

Down

-$4,984

Down $6,866 (-365%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$6,464
Liabilities$0
Net Assets$6,464

Operations Trend

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

2013

Revenue$13,459
Expenses$18,443
Net Income-$4,984
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Sep 18, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Serve children and get parents involved

Filing and Contact Details

Filer

EIN
27-2683982
Raw XML Appendix122 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/BOY011448
IRS990EZ/CashSavingsAndInvestments/EOY06464
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4984
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts013459
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011448
IRS990EZ/NetAssetsOrFundBalancesBOY011448
IRS990EZ/NetAssetsOrFundBalances/EOY06464
IRS990EZ/NetAssetsOrFundBalancesEOY06464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa Turner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mike Block
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Non-Profit Chair
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal018443
IRS990EZ/OtherRevenueTotal013459
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Serve children and get parents involved
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0School store6th fun night7th 8th dancestudent orientationbook fairFt Rapids Glow Dance Donkey Ball
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Honor Roll Awards TeacherVolunteer appreciation Open House
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016951
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12875
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108808 Watkins Road SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pataskala
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043062
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mickey Weber
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06146389185
IRS990EZ/TotalAssets/BOY011448
IRS990EZ/TotalAssets/EOY06464
IRS990EZ/TotalExpenses018443
IRS990EZ/TotalProgramServiceExpenses019826
IRS990EZ/TotalRevenue013459
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02443
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02443
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013459
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0263
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013722
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year016229
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total016229
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509032394
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013459
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018935
IRS990ScheduleA/Total509/Total032394
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total032394
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Admissions and school store 13,459
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount School Store and activities 15,568 Awards,appreciation,Open House 2,875
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0272683982
ReturnHeader/Filer/Name/BusinessNameLine10WATKINS MIDDLE SCHOOL PTO
ReturnHeader/Filer/NameControl0WATK
ReturnHeader/Filer/USAddress/AddressLine108808 WATKINS ROAD SW
ReturnHeader/Filer/USAddress/City0Pataskala
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043062
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-09-18
ReturnHeader/Officer/Name0Mikki Weber
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-09-18
ReturnHeader/PreparerFirm/EIN0161740467
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAXNOWLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 S Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pataskala
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0430629626
ReturnHeader/Preparer/Name0Melissa Blakely
ReturnHeader/Preparer/Phone07409276992
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-18T13:23:07-04:00

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Filings