Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Diley Middle School Ptso
990EZ • Fiscal year 2016 • EIN 27-3620094
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$37,555
Down $4,309 (-10%) from 2015
Net Assets
Down$37,555
Down $4,309 (-10%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$15,055
Down $2,817 (-16%) from 2015
Expenses
Up$19,364
Up $2,241 (+13%) from 2015
Net Income
Down-$4,309
Down $5,058 (-675%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 25, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $71,170
Mission and Program Overview
Mission
Academic and social advancement
Develop the academic, social & personal advancement of students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL RESOURCES - PROVIDE CLASSROOM SUPPLIES AND BOOKS & TECHNOLOGY UPGRADES | - | $11,441 |
| PROGRAMS - SPRING/FUN DAY, SCIENCE DAY, READING NIGHT & SPELLING BEE | - | $4,321 |
| Community, school, volunteer involvement - staff & VIP appreciation,scholarship, sunshine, after prom, & grandparent/parent events | - | $3,091 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERRI GORDON | Co-President | - | $0 | - | - |
| KIMBERLY SMITH | Co-Treasurer | - | $0 | - | - |
| LEAH VARONE | Co-Treasurer | - | $0 | - | - |
| MELISSA WILDE | Co-President | - | $0 | - | - |
| MICHELLE DUFORT | Secretary | - | $0 | - | - |
| GERI TSARDOULIAS | Co-Vice President | - | $0 | - | - |
| TAMMY SAWYER | Co-Vice President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $42,179 | $42,179 | $31,756 | $10,423 |
| Book Fair | $10,140 | $10,140 | $8,865 | $1,275 |
| Total Events | $57,868 | $57,868 | $45,455 | $12,413 |
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
- Sherri Gordon
- Title
- Co-president
- Phone
- 6148302900
- Signed
- 2016-10-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Siebert & Reynolds CPAs
- Address
- 1029 Refugee Road Suite 100, Pickerington, OH 43147
- Preparer
- John J Siebert
- Phone
- 6143677850
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 10
“Academic scholarship; scholarship; pickerington high school central pto: 300 opportunity way, picker”
Form 990EZ, Part I, Line 16
“Teacher accounts 2195.”
Form 990EZ, Part I, Line 16
“Principal's account 6992.”
Form 990EZ, Part I, Line 16
“Technology 2000.”
Form 990EZ, Part I, Line 16
“PEF basket 46.”
Form 990EZ, Part I, Line 16
“Staff appreciation 1074.”
Form 990EZ, Part I, Line 16
“Sunshine 191.”
Form 990EZ, Part I, Line 16
“Bank charges 111.”
Form 990EZ, Part I, Line 16
“State registration fees 50.”
Form 990EZ, Part I, Line 16
“VIP supplies 40.”
Form 990EZ, Part I, Line 16
“Miscellaneous 50.”
Form 990EZ, Part I, Line 16
“After prom 100.”
Form 990EZ, Part I, Line 16
“Teacher snack box 485.”
Form 990EZ, Part I, Line 16
“Meet the candidates 70.”
Form 990EZ, Part I, Line 16
“Birthday book club 254.”
Form 990EZ, Part I, Line 16
“Spring/fun day 3850.”
Form 990EZ, Part I, Line 16
“Science day 99.”
Form 990EZ, Part I, Line 16
“Reading night 288.”
Form 990EZ, Part I, Line 16
“Spelling Bee 84.”
Form 990EZ, Part I, Line 16
“Grandparent/parent lunch 35.”
Form 990EZ, Part II, Line 24
“AR store inventory 2500. 2500.”
Raw XML Appendix214 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Pickerington |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35055 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE DUFORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GERI TSARDOULIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TAMMY SAWYER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-Treasurer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Co-Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18014 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Develop the academic, social & personal advancement of students |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL RESOURCES - PROVIDE CLASSROOM SUPPLIES AND BOOKS & TECHNOLOGY UPGRADES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Community, school, volunteer involvement - staff & VIP appreciation,scholarship, sunshine, after prom, & grandparent/parent events |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROGRAMS - SPRING/FUN DAY, SCIENCE DAY, READING NIGHT & SPELLING BEE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11441 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3091 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4321 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 53931 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15884 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19364 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18853 |
| IRS990EZ/TotalRevenueAmt | 0 | 15055 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.pickerington.k12.oh.us/school_contentPage2.aspx?cid=84&schoolID=8 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 69815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 72049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 317726 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 332177 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47732 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 332177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 332177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 45455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fall Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Book Fair |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 45455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACADEMIC SCHOLARSHIP; SCHOLARSHIP; PICKERINGTON HIGH SCHOOL CENTRAL PTO: 300 OPPORTUNITY WAY, PICKER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Teacher accounts 2195. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Principal's account 6992. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Technology 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PEF basket 46. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Staff appreciation 1074. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Sunshine 191. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank charges 111. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | State registration fees 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VIP supplies 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | After prom 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Teacher snack box 485. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Meet the candidates 70. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Birthday book club 254. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Spring/fun day 3850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Science day 99. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Reading night 288. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Spelling Bee 84. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Grandparent/parent lunch 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | AR store inventory 2500. 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERRI GORDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6148302900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Diley Middle School PTSO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DILE |
| ReturnHeader/Filer/EIN | 0 | 273620094 |
| ReturnHeader/Filer/PhoneNum | 0 | 6148302900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 750 Preston Trails Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pickerington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43147 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Siebert & Reynolds CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1029 Refugee Road Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pickerington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43147 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6143677850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J SIEBERT |
| ReturnHeader/ReturnTs | 0 | 2016-11-07T11:44:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,555
- Liabilities
- -
- Net assets
- $37,555
- Revenue
- $15,055
- Expenses
- $19,364
- Net income
- -$4,309