Civic Intelligence

Diley Middle School Ptso

990EZ • Fiscal year 2019 • EIN 27-3620094

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 09, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,913

Down $9,279 (-46%) from 2018

Net Assets

Down

$10,913

Down $9,279 (-46%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Up

$17,880

Up $2,269 (+15%) from 2018

Expenses

Down

$27,159

Down $8,655 (-24%) from 2018

Net Income

Up

-$9,279

Up $10,924 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$10,913
Liabilities$0
Net Assets$10,913
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$17,880
Expenses$27,159
Net Income-$9,279
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$70,280
Mission and Program Overview

Mission

Academic and social advancement

Program Services

DescriptionGrantsExpenses
Programs - Springfun day GOOD Program reading night & Spelling Bee-$16,678
Community school volunteer involvement - staff & VIP appreciation scholarship sunshine after prom and grandparentparent events-$11,775
Educational resources - provide classroom supplies and books Accelerated Reading program and technology upgrades-$8,121
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl WorthCo-President-$0--
Stacey TuckerAr & Ap Treasurer-$0--
Josee WidenerCo-President-$0--
Patricia RichardsonSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mums$15,800$15,800$11,775$4,025
Book Fair$10,686$10,686$10,260$426
Total Events$36,746$36,746$22,682$14,064
Filing and Contact Details

Filer

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

Signing Officer

Name
Cheryl Worth
Title
Co-President
Phone
6148302900
Signed
2019-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Breidenbach Consulting Services LLC
Address
164 Monebrake Drive, Pickerington, OH 43147
Preparer
Justin P Breidenbach
Phone
9372436833
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Expenses 1,034Principal Account 2,346Background Checks 25Accounting & Tax Preparation 525Database Software 318Supplies 273Enrichment for Teachers 309Bank Charges 180Staff Appreciation 1,950PEF Basket 184Sunshine 55AR Club 716Fitness Club 299Teacher Snackbox 509Teacher Accounts 541Super Games 7,928Climbing Wall 8,749After Prom 100Scholarships 1,000KISS Luncheons 118”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAR Store Inventory 2,500 2,500”

Raw XML Appendix177 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt03794
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IRS990EZ/ExcessOrDeficitForYearAmt0-9279
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020192
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010913
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cheryl Worth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stacey Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Josee Widener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1AR & AP Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt027159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Academic and social advancement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational resources - provide classroom supplies and books Accelerated Reading program and technology upgrades
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community school volunteer involvement - staff & VIP appreciation scholarship sunshine after prom and grandparentparent events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Programs - Springfun day GOOD Program reading night & Spelling Bee
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08121
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216678
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048606
IRS990EZ/SpecialEventsNetIncomeLossAmt019223
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027159
IRS990EZ/TotalProgramServiceExpensesAmt036574
IRS990EZ/TotalRevenueAmt017880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0http://www.pickerington.k12.oh.us
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338884
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0351650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074369
IRS990ScheduleA/Total509Grp/TotalAmt0351650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mums
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036746
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Expenses 1,034Principal Account 2,346Background Checks 25Accounting & Tax Preparation 525Database Software 318Supplies 273Enrichment for Teachers 309Bank Charges 180Staff Appreciation 1,950PEF Basket 184Sunshine 55AR Club 716Fitness Club 299Teacher Snackbox 509Teacher Accounts 541Super Games 7,928Climbing Wall 8,749After Prom 100Scholarships 1,000KISS Luncheons 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAR Store Inventory 2,500 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Worth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/PhoneNum06148302900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Diley Middle School PTSO
ReturnHeader/Filer/BusinessNameControlTxt0DILE
ReturnHeader/Filer/EIN0273620094
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 Preston Trails Drive
ReturnHeader/Filer/USAddress/CityNm0Pickerington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043147
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.147.154.99
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTm008:55:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814384097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Breidenbach Consulting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0164 Monebrake Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pickerington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043147
ReturnHeader/PreparerPersonGrp/PhoneNum09372436833
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin P Breidenbach
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-17T08:55:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,913
Liabilities
$0
Net assets
$10,913
Revenue
$17,880
Expenses
$27,159
Net income
-$9,279
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