Civic Intelligence

Diley Middle School Ptso

990EZ • Fiscal year 2015 • EIN 27-3620094

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 18, 2015

Organization Profilewww.pickerington.k12.oh.us/school_contentPage2.aspx?cid=84&schoolID=8
750 Preston Trails DrivePickerington, OH 43147

(614) 830-2900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$41,864

No earlier filing loaded for comparison.

Net Assets

$41,864

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$17,872

No earlier filing loaded for comparison.

Expenses

$17,123

No earlier filing loaded for comparison.

Net Income

$749

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.

$60K$40K$20K$0Assets 2015: $41,864Net Assets 2015: $41,8642015Assets 2016: $37,555Net Assets 2016: $37,5552016Assets 2017: $40,395Net Assets 2017: $40,3952017Assets 2018: $20,192Net Assets 2018: $20,1922018Assets 2019: $10,913Liabilities 2019: $0Net Assets 2019: $10,9132019Assets 2020: $6,801Liabilities 2020: $0Net Assets 2020: $6,8012020Assets 2021: $5,161Liabilities 2021: $0Net Assets 2021: $5,1612021

Highlighted filing

2015

Assets$41,864
Liabilities-
Net Assets$41,864
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2015: $17,872Expenses 2015: $17,123Net Income 2015: $7492015Revenue 2016: $15,055Expenses 2016: $19,364Net Income 2016: -$4,3092016Revenue 2017: $16,722Expenses 2017: $13,882Net Income 2017: $2,8402017Revenue 2018: $15,611Expenses 2018: $35,814Net Income 2018: -$20,2032018Revenue 2019: $17,880Expenses 2019: $27,159Net Income 2019: -$9,2792019Revenue 2020: $17,757Expenses 2020: $21,869Net Income 2020: -$4,1122020Revenue 2021: $1,665Expenses 2021: $3,329Net Income 2021: -$1,6642021

Highlighted filing

2015

Revenue$17,872
Expenses$17,123
Net Income$749
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$74,369
Mission and Program Overview

Mission

Academic and social advancement

Develop the academic, social & personal advancement of students

Program Services

DescriptionGrantsExpenses
Educational resources - provide classroom supplies and books, Accelerated Reading program & technology upgrades-$8,804
PROGRAMS - SPRING/FUN DAY, GOOD PROGRAM, READING NIGHT & SPELLING BEE-$4,318
Community, school, volunteer involvement - staff & VIP appreciation,scholarship, sunshine, after prom, & grandparent/parent events-$3,524
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY HUXCo-President-$0--
SHERRI GORDONCo-President-$0--
LARA WHITEAp Treasurer-$0--
LEAH SPIVAKAr Treasurer-$0--
BETH KINGVP Of Fundraising-$0--
MICHELLE DUFORTSecretary-$0--
DAWN GONZALEZVP Of Programs-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$46,012$46,012-$46,012
Book Fair$10,135$10,135-$10,135
Total Events$56,147$56,147-$56,147
Filing and Contact Details

Filer

Filer Name
Diley Middle School PTSO
EIN
27-3620094
Phone
6148302900
Address
750 Preston Trails Drive, Pickerington, OH 43147

Signing Officer

Name
Wendy Hux
Title
Co-president
Phone
6148302900
Signed
2015-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Siebert & Reynolds CPAs
Address
1029 Refugee Road Suite 100, Pickerington, OH 43147
Preparer
Daryl D Reynolds
Phone
6143677850
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Academic scholarship scholarship pickerington high school central pto school district pto 1000.”

Form 990EZ, Part I, Line 16

“Teacher accounts 1981. Principal's account 4658. Technology 2000. Staff appreciation 943. Sunshine 183. Bank charges 201. State registration fees 50. Miscellaneous 277. Vip appreciation 57. After prom 100. Teacher snack box 679. Birthday book club 165. Spring/fun day 3607. Reading night 208. Spelling bee 181. Good program 322. Grandparent/parent lunch 34.”

Form 990EZ, Part II, Line 24

“Ar store inventory 2500. 2500.”

Raw XML Appendix171 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/PersonNm0LARA WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum06148302900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 Preston Trails Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pickerington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02320
IRS990EZ/CostOfGoodsSoldAmt02414
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0477
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041864
IRS990EZ/FundraisingGrossIncomeAmt072049
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2414
IRS990EZ/GrossReceiptsAmt074369
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY HUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRI GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH SPIVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE DUFORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAWN GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AP Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AR Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP of Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP of Programs
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt015646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Develop the academic, social & personal advancement of students
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational resources - provide classroom supplies and books, Accelerated Reading program & technology upgrades
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community, school, volunteer involvement - staff & VIP appreciation,scholarship, sunshine, after prom, & grandparent/parent events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAMS - SPRING/FUN DAY, GOOD PROGRAM, READING NIGHT & SPELLING BEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13524
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054083
IRS990EZ/SpecialEventsNetIncomeLossAmt017966
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017123
IRS990EZ/TotalProgramServiceExpensesAmt016646
IRS990EZ/TotalRevenueAmt017872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.pickerington.k12.oh.us/school_contentPage2.aspx?cid=84&schoolID=8
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310287
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0327521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066514
IRS990ScheduleA/Total509Grp/TotalAmt0327521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADEMIC SCHOLARSHIP SCHOLARSHIP PICKERINGTON HIGH SCHOOL CENTRAL PTO SCHOOL DISTRICT PTO 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER ACCOUNTS 1981. PRINCIPAL'S ACCOUNT 4658. TECHNOLOGY 2000. STAFF APPRECIATION 943. SUNSHINE 183. BANK CHARGES 201. STATE REGISTRATION FEES 50. MISCELLANEOUS 277. VIP APPRECIATION 57. AFTER PROM 100. TEACHER SNACK BOX 679. BIRTHDAY BOOK CLUB 165. SPRING/FUN DAY 3607. READING NIGHT 208. SPELLING BEE 181. GOOD PROGRAM 322. GRANDPARENT/PARENT LUNCH 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AR STORE INVENTORY 2500. 2500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY HUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06148302900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Diley Middle School PTSO
ReturnHeader/Filer/BusinessNameControlTxt0DILE
ReturnHeader/Filer/EIN0273620094
ReturnHeader/Filer/PhoneNum06148302900
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 Preston Trails Drive
ReturnHeader/Filer/USAddress/CityNm0Pickerington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Siebert & Reynolds CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01029 Refugee Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pickerington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043147
ReturnHeader/PreparerPersonGrp/PhoneNum06143677850
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL D REYNOLDS
ReturnHeader/ReturnTs02015-09-23T05:58:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,864
Liabilities
-
Net assets
$41,864
Revenue
$17,872
Expenses
$17,123
Net income
$749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$1.67$3.33$1.66
2020Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$17.8$21.9$4.11
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$17.9$27.2$9.28
2018Detailed filing. Detailed filing data is available for this year.$20.2$20.2$15.6$35.8$20.2
2017Detailed filing. Detailed filing data is available for this year.$40.4$40.4$16.7$13.9$2.84
2016Detailed filing. Detailed filing data is available for this year.$37.6$37.6$15.1$19.4$4.31
2015Detailed filing. Detailed filing data is available for this year.$41.9$41.9$17.9$17.1$0.75