Big Walnut Middle School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 35-2348592

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 24, 2014

Organization Profile N/A

777 Cheshire Road43074

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

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

Source year 2013

No value available

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

Source year 2013

8.3%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

27%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

197%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$60,526

Up $12,902 (+27%) from 2012

Net Assets

$60,526

Up $12,902 (+27%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin61st percentile

Revenue

$155,533

Up $103,224 (+197%) from 2012

Expenses

$142,631

Up $102,021 (+251%) from 2012

Net Income

$12,902

Up $1,203 (+10%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$60,526

Liabilities-

Net Assets$60,526

Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$155,533

Expenses$142,631

Net Income$12,902

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Jan 24, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

SCHOOL ACTIVITIES

Filing and Contact Details

Filer

EIN: 35-2348592

Raw XML Appendix120 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
CompensationExplanation/Compensation/PersonName	0	KELLY TUTOROW
CompensationExplanation/Compensation/PersonName	1	STACEY LEZZI
CompensationExplanation/Compensation/PersonName	2	JENNIFER BULLOCK
CompensationExplanation/Compensation/PersonName	3	VALERIE KIRKPATRICK
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	47624
IRS990EZ/CashSavingsAndInvestments/EOY	0	60526
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	12902
IRS990EZ/FeesAndOthPymtToIndContractors	0	350
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	155533
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	47624
IRS990EZ/NetAssetsOrFundBalancesBOY	0	47624
IRS990EZ/NetAssetsOrFundBalances/EOY	0	60526
IRS990EZ/NetAssetsOrFundBalancesEOY	0	60526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KELLY TUTOROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	STACEY LEZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JENNIFER BULLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	VALERIE KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	142281
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SCHOOL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SCHOOL PTO PROVIDED FOR STUDENTS AND TEACHERS ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	SCHOOL PTO PROVIDED FOR STUDENTS AND TEACHERS ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	142281
IRS990EZ/ProgramServiceRevenue	0	155533
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OH
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	12788 CHAMBERS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SUNBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	43074
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	VALERIE KIRKPATRICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7405242171
IRS990EZ/TotalAssets/BOY	0	47624
IRS990EZ/TotalAssets/EOY	0	60526
IRS990EZ/TotalExpenses	0	142631
IRS990EZ/TotalProgramServiceExpenses	0	142281
IRS990EZ/TotalRevenue	0	155533
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	19085
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	19085
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	155533
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	19085
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	19085
IRS990ScheduleA/Total170/Total	0	19085
IRS990ScheduleA/TotalSupport	0	19085
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES FUNDRAISING EXPENSE 49,945 WASHINGTON DC TRIP 31,161 MOHICAN TRIP 44,132 STUDENT ACTIVITIES 11,115 TEACHER APPRECIATION 2,583 SUPPLIES 3,345 TOTAL 142,281
IRS990ScheduleO/GeneralExplanation/Explanation	1	SCHOOL PTO PROVIDED FOR STUDENTS AND TEACHERS ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	352348592
ReturnHeader/Filer/Name/BusinessNameLine1	0	BIG WALNUT MIDDLE SCHOOL PARENT
ReturnHeader/Filer/Name/BusinessNameLine2	0	TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl	0	BIGW
ReturnHeader/Filer/USAddress/AddressLine1	0	777 CHESHIRE ROAD
ReturnHeader/Filer/USAddress/City	0	SUNBURY
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	43074
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-01-24
ReturnHeader/Officer/Name	0	VALERIE KIRKPATRICK
ReturnHeader/Officer/Title	0	SECRETARY
ReturnHeader/Preparer/DatePrepared	0	2014-01-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MATTISON YODER & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5900 ROCHE DRIVE SUITE 340
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	432293232
ReturnHeader/Preparer/Name	0	DUANE L YODER CPA
ReturnHeader/Preparer/Phone	0	6148549000
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-13T09:53:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $60,526
Liabilities: -
Net assets: $60,526
Revenue: $155,533
Expenses: $142,631
Net income: $12,902

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.28		$0.28	$0.28	$0.13	$0.15
2024Detailed filing. Detailed filing data is available for this year.	$0.13		$0.13	$0.16	$0.12	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$0.10		$0.10	$0.18	$0.18	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.10		$0.10	$0.09	$0.15	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$0.16		$0.16	$0.10	$0.11	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$0.17		$0.17	$0.12	$0.35	$0.23
2019Detailed filing. Detailed filing data is available for this year.	$0.40		$0.40	$0.46	$0.52	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$0.46		$0.46	$0.27	$0.33	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$0.52		$0.52	$0.38	$0.51	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$0.57		$0.57	$0.43	$0.58	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$0.72		$0.72	$0.77	$0.64	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$0.59		$0.59	$0.89	$0.91	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.61		$0.61	$1.56	$1.43	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.48		$0.48	$0.52	$0.41	$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.36		$0.36	$0.70	$0.54	$0.15