Civic Intelligence

Diley Middle School Ptso

990EZ • Fiscal year 2021 • EIN 27-3620094

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 25, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-100%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,161

Down $1,640 (-24%) from 2020

Net Assets

Down

$5,161

Down $1,640 (-24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$1,665

Down $16,092 (-91%) from 2020

Expenses

Down

$3,329

Down $18,540 (-85%) from 2020

Net Income

Up

-$1,664

Up $2,448 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$5,161
Liabilities$0
Net Assets$5,161
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$1,665
Expenses$3,329
Net Income-$1,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 25, 2022
Return Version
2020v4.0
Gross Receipts
$18,696
Mission and Program Overview

Mission

Academic and social advancement

Program Services

DescriptionGrantsExpenses
Educational resources - provide classroom supplies and books, accelerated reading program, and technology upgrades$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley CrawleyPresident-$0--
Amy LaReVice President-$0--
Heath EdwardsTreasurer-$0--
Tami FinanSecretary-$0--
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
Hope Hill
Title
President
Phone
6148302900
Signed
2022-08-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Office Supplies;1536|Bank charges;75|Scholarships;1000|Database software;318|Supplies;250|PEF Baskets;150^Total;3329^”

Raw XML Appendix169 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/PhoneNum06148302900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 Preston Trails Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pickerington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06825
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0Bank Statements
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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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/PersonNm0Ashley Crawley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy LaRe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heath Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tami Finan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03329
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Academic and social advancement
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational resources - provide classroom supplies and books, accelerated reading program, and technology upgrades
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017031
IRS990EZ/SpecialEventsNetIncomeLossAmt01665
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03329
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IRS990EZ/TotalRevenueAmt01665
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PTSO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061386
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0297797
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067829
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064445
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office Supplies;1536|Bank charges;75|Scholarships;1000|Database software;318|Supplies;250|PEF Baskets;150^Total;3329^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0New president elected and just became aware previous returns had not been filed
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Hope Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06148302900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
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/ReturnTs02022-08-25T18:10:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,161
Liabilities
$0
Net assets
$5,161
Revenue
$1,665
Expenses
$3,329
Net income
-$1,664
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