Civic Intelligence

Diley Middle School Ptso

990EZ • Fiscal year 2017 • EIN 27-3620094

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

Organization ProfileWWW.PICKERINGTON.K12.OH.US
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,395

Up $2,840 (+7.6%) from 2016

Net Assets

Up

$40,395

Up $2,840 (+7.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$16,722

Up $1,667 (+11%) from 2016

Expenses

Down

$13,882

Down $5,482 (-28%) from 2016

Net Income

Up

$2,840

Up $7,149 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2017

Assets$40,395
Liabilities-
Net Assets$40,395
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$16,722
Expenses$13,882
Net Income$2,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$64,445
Mission and Program Overview

Mission

Academic and social advancement

Develop the academic, social & personal advancement of students

Program Services

DescriptionGrantsExpenses
COMMUNITY, SCHOOL, VOLUNTEER INVOLVEMENT - STAFF & VIP APPRECIATION,SCHOLARSHIP, SUNSHINE, AFTER PROM, & GRANDPARENT/PARENT EVENTS$1,000$6,012
PROGRAMS - SPRING/FUN DAY, GOOD PROGRAM, READING NIGHT & SPELLING BEE-$3,705
EDUCATIONAL RESOURCES - PROVIDE CLASSROOM SUPPLIES AND BOOKS, ACCELERATED READING PROGRAM & TECHNOLOGY UPGRADES-$3,655
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERI LAMBERT TSARDOULIASCo-President-$0--
CHERYL WORTHCo-President-$0--
CHERIE BENNETTVice Preside-$0--
KIMBERLY SMITHCo-Treasurer-$0--
MELANIE CULPCo-Treasurer-$0--
JOSEE WIDENERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$35,853$35,853$27,335$8,518
Book Fair$9,526$9,526$8,035$1,491
Total Events$50,910$50,910$38,930$11,980
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
Geri Lambert Tsardoulias
Title
Co-president
Phone
6148302900
Signed
2017-09-22

Preparer

Firm
Siebert & Reynolds Cpas
Address
670 WINDMILLER DRIVE SUITE A, PICKERINGTON, OH 43147-7793
Preparer
John J Siebert
Phone
6148641040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses teacher accounts 830 principal's account 1,803 teacher snack box 784 staff appreciation 1,033 sunshine 98 bank charges 85 state registration fee 50 vip supplies 16 miscellaneous 1,217 volunteer application 80 after prom 100 membership database 690 birthday book club 22 spring/fun day 3,188 grandparent/parent lunch 30 outdoor education 1,000 spelling bee 101 grants 964 stem night 416 total 12,507”

Form 990-ez, Part II, Line 24

“Ar store inventory 2,500 2,500 total 2,500 2,500”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PICKERINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035055
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERI LAMBERT TSARDOULIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL WORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERIE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE CULP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEE WIDENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt012507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP THE ACADEMIC, SOCIAL & PERSONAL ADVANCEMENT OF STUDENTS
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/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03655
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046600
IRS990EZ/SpecialEventsNetIncomeLossAmt014786
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013882
IRS990EZ/TotalProgramServiceExpensesAmt013372
IRS990EZ/TotalRevenueAmt016722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PICKERINGTON.K12.OH.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0335776
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0348890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051561
IRS990ScheduleA/Total509Grp/TotalAmt0348890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071170
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348890
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TEACHER ACCOUNTS 830 PRINCIPAL'S ACCOUNT 1,803 TEACHER SNACK BOX 784 STAFF APPRECIATION 1,033 SUNSHINE 98 BANK CHARGES 85 STATE REGISTRATION FEE 50 VIP SUPPLIES 16 MISCELLANEOUS 1,217 VOLUNTEER APPLICATION 80 AFTER PROM 100 MEMBERSHIP DATABASE 690 BIRTHDAY BOOK CLUB 22 SPRING/FUN DAY 3,188 GRANDPARENT/PARENT LUNCH 30 OUTDOOR EDUCATION 1,000 SPELLING BEE 101 GRANTS 964 STEM NIGHT 416 TOTAL 12,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AR STORE INVENTORY 2,500 2,500 TOTAL 2,500 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERI LAMBERT TSARDOULIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06148302900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00ACD14E0D0070256A99E05A2F4C579A710F80F96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ACD14E0D0070256A99E05A2F4C579A710F80F96
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113781398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEBERT & REYNOLDS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 WINDMILLER DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PICKERINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431477793
ReturnHeader/PreparerPersonGrp/PhoneNum06148641040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SIEBERT
ReturnHeader/ReturnTs02017-10-27T11:54:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,395
Liabilities
-
Net assets
$40,395
Revenue
$16,722
Expenses
$13,882
Net income
$2,840
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