Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Diley Middle School Ptso
990EZ • Fiscal year 2018 • 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
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$20,192
Down $20,203 (-50%) from 2017
Net Assets
Down$20,192
Down $20,203 (-50%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$15,611
Down $1,111 (-6.6%) from 2017
Expenses
Up$35,814
Up $21,932 (+158%) from 2017
Net Income
Down-$20,203
Down $23,043 (-811%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $71,386
Mission and Program Overview
Mission
Academic and social advancement
Develop the academic, social & personal advancement of students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAMS - SPRING/FUN DAY, GOOD PROGRAM, READING NIGHT & SPELLING BEE | - | $18,803 |
| EDUCATIONAL RESOURCES - PROVIDE CLASSROOM SUPPLIES AND BOOKS, ACCELERATED READING PROGRAM & TECHNOLOGY UPGRADES | - | $9,572 |
| COMMUNITY, SCHOOL, VOLUNTEER INVOLVEMENT - STAFF & VIP APPRECIATION,SCHOLARSHIP, SUNSHINE, AFTER PROM, & GRANDPARENT/PARENT EVENTS | $1,000 | $6,733 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERYL WORTH | Co-President | - | $0 | - | - |
| MELANIE CULP | Ar Treasurer | - | $0 | - | - |
| STACEY TUCKER | Ap Treasurer | - | $0 | - | - |
| PATRICIA RICHARDSON | Secretary | - | $0 | - | - |
| JOSEE WIDENER | Co-President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mums | $24,672 | $24,672 | $17,657 | $7,015 |
| Book Fair | $11,539 | $11,539 | $11,771 | $-232 |
| Total Events | $52,899 | $52,899 | $40,821 | $12,078 |
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
- Cheryl Worth
- Title
- Co-president
- Phone
- 6148302900
- Signed
- 2018-10-10
Preparer
- Firm
- Siebert & Reynolds Cpas
- Address
- 670 WINDMILLER DRIVE SUITE A, PICKERINGTON, OH 43147-7793
- Preparer
- John J Siebert
- Phone
- 6143677850
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses ar 100 club 279 background checks 75 bank charges 132 clubs 989 enrichment 1,180 father daughter night 230 fitness club 172 grandparent/parent lunch 191 membership database 95 million dollar reading 688 miscellaneous 196 mother son night 1,622 office expense 49 olympic games 506 outdoor education 2,505 pef basket 529 pencil machine 108 principal's account 1,562 principal/flexible seatin 3,000 spelling bee 39 staff appreciation 2,295 state registration fee 50 sunshine 70 super games 15,858 talent show 272 teacher accounts 1,217 teacher snack box 505 total 34,414”
Form 990-ez, Part II, Line 24
“Ar store inventory 2,500 2,500 total 2,500 2,500”
Raw XML Appendix174 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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|---|---|---|
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20203 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHERYL WORTH |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICIA RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSEE WIDENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | AR TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | AP TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-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 | 34414 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEVELOP THE ACADEMIC, SOCIAL & PERSONAL ADVANCEMENT OF STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL RESOURCES - PROVIDE CLASSROOM SUPPLIES AND BOOKS, ACCELERATED READING PROGRAM & 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, GOOD PROGRAM, READING NIGHT & SPELLING BEE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9572 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6733 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 18803 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 52354 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15451 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35814 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35108 |
| IRS990EZ/TotalRevenueAmt | 0 | 15611 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.PICKERINGTON.K12.OH.US |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 61386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 355688 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 368715 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87345 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 368715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 368715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MUMS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 40821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES AR 100 CLUB 279 BACKGROUND CHECKS 75 BANK CHARGES 132 CLUBS 989 ENRICHMENT 1,180 FATHER DAUGHTER NIGHT 230 FITNESS CLUB 172 GRANDPARENT/PARENT LUNCH 191 MEMBERSHIP DATABASE 95 MILLION DOLLAR READING 688 MISCELLANEOUS 196 MOTHER SON NIGHT 1,622 OFFICE EXPENSE 49 OLYMPIC GAMES 506 OUTDOOR EDUCATION 2,505 PEF BASKET 529 PENCIL MACHINE 108 PRINCIPAL'S ACCOUNT 1,562 PRINCIPAL/FLEXIBLE SEATIN 3,000 SPELLING BEE 39 STAFF APPRECIATION 2,295 STATE REGISTRATION FEE 50 SUNSHINE 70 SUPER GAMES 15,858 TALENT SHOW 272 TEACHER ACCOUNTS 1,217 TEACHER SNACK BOX 505 TOTAL 34,414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AR STORE INVENTORY 2,500 2,500 TOTAL 2,500 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL WORTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6148302900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-10 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0ACD14E0D0070256A99E05A2F4C579A710F80F96 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0ACD14E0D0070256A99E05A2F4C579A710F80F96 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.60.171.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:50:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113781398 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIEBERT & REYNOLDS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 670 WINDMILLER DRIVE SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PICKERINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 431477793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6143677850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J SIEBERT |
| ReturnHeader/ReturnTs | 0 | 2018-11-01T13:50:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,192
- Liabilities
- -
- Net assets
- $20,192
- Revenue
- $15,611
- Expenses
- $35,814
- Net income
- -$20,203