Civic Intelligence

Diley Middle School Ptso

990EZ • Fiscal year 2020 • EIN 27-3620094

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 20, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.7%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,801

Down $4,112 (-38%) from 2019

Net Assets

Down

$6,801

Down $4,112 (-38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$17,757

Down $123 (-0.7%) from 2019

Expenses

Down

$21,869

Down $5,290 (-19%) from 2019

Net Income

Up

-$4,112

Up $5,167 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$6,801
Liabilities$0
Net Assets$6,801
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$17,757
Expenses$21,869
Net Income-$4,112
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 20, 2020
Return Version
2019v5.1
Gross Receipts
$58,301
Mission and Program Overview

Mission

Academic and social advancement

Program Services

DescriptionGrantsExpenses
Community, school, volunteer involvement - staff & VIP appreciation, scholarship, and grandparent/parent events-$36,355
Programs - Spring/fun day, GOOD Program, reading night & Spelling Bee-$22,657
Educational resources - provide classroom supplies and books, Accelerated Reading program, and technology upgrades-$13,417
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josee WidenerPresident-$0--
Amy LaReVice President-$0--
Cheryl WorthTreasurer-$0--
Sarah LutzSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mums$18,639$18,639$13,676$4,963
Book Fair$8,879$8,879$7,429$1,450
Total Events$39,111$39,111$22,482$16,629
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
Josee Widener
Title
President
Phone
6148302900
Signed
2020-09-20
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 AmountAccounting 300Back to School 175Bank Charges 175Central High Senior Grants 375Fitness Club 292KISS Luncheon 104Staff Appreciation 1,689Office Supplies 415PEF Table 400Principal Account 1,751Scholarships 1,000Spelling Bee 72Staff Appreciation 801Staff Appreciaion Meals 856Student of the Month 267Super Diley Day 6,720Team T-Shirts 3,977AR Store Inventory 2,500”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAR Store Inventory 2,500 0”

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/PersonNm0Amy LaRe
IRS990EZ/BooksInCareOfDetail/PhoneNum06148302900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 Preston Trails Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pickerington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4112
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt056843
IRS990EZ/GrossReceiptsAmt058301
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010913
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Josee Widener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy LaRe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl Worth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Lutz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021869
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, and grandparent/parent events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Programs - Spring/fun day, GOOD Program, reading night & Spelling Bee
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013417
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136355
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040544
IRS990EZ/SpecialEventsNetIncomeLossAmt016299
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021869
IRS990EZ/TotalProgramServiceExpensesAmt072429
IRS990EZ/TotalRevenueAmt017757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.pickerington.k12.oh.us
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323678
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0335582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071170
IRS990ScheduleA/Total509Grp/TotalAmt0335582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335582
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mums
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting 300Back to School 175Bank Charges 175Central High Senior Grants 375Fitness Club 292KISS Luncheon 104Staff Appreciation 1,689Office Supplies 415PEF Table 400Principal Account 1,751Scholarships 1,000Spelling Bee 72Staff Appreciation 801Staff Appreciaion Meals 856Student of the Month 267Super Diley Day 6,720Team T-Shirts 3,977AR Store Inventory 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAR Store Inventory 2,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josee Widener
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06148302900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-20
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0864D43882011E9ED2BA7834B148A64B4322BDB58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0864D43882011E9ED2BA7834B148A64B4322BDB58
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031926320202643ib3i5z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.188.39.42
ReturnHeader/FilingSecurityInformation/IPDt02020-09-20
ReturnHeader/FilingSecurityInformation/IPTm014:10:03
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/PreparationDt02020-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin P Breidenbach
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-20T13:57:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,801
Liabilities
$0
Net assets
$6,801
Revenue
$17,757
Expenses
$21,869
Net income
-$4,112
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