Civic Intelligence

Pickerington Elementary Parent Teacher Org

990EZ • Fiscal year 2012 • EIN 01-0603536

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 27, 2012

Organization ProfileWWW.PICKERINGTON.K12.OH.US
775 Long Road43147-1061
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-445%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,143

Down $12,418 (-20%) from 2011

Net Assets

Down

$50,143

Down $12,418 (-20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,788

Down $30,232 (-92%) from 2011

Expenses

Down

$15,206

Down $9,162 (-38%) from 2011

Net Income

Down

-$12,418

Down $21,070 (-244%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2011: $62,561Net Assets 2011: $62,5612011Assets 2012: $50,143Net Assets 2012: $50,1432012Assets 2013: $54,277Liabilities 2013: $0Net Assets 2013: $54,2772013Assets 2014: $56,387Liabilities 2014: $0Net Assets 2014: $56,3872014Assets 2015: $52,527Liabilities 2015: $0Net Assets 2015: $52,5272015Assets 2016: $56,570Liabilities 2016: $0Net Assets 2016: $56,5702016Assets 2017: $49,370Liabilities 2017: $0Net Assets 2017: $49,3702017Assets 2018: $19,287Liabilities 2018: $0Net Assets 2018: $19,2872018Assets 2019: $8,861Liabilities 2019: $0Net Assets 2019: $8,8612019Assets 2020: $3,846Liabilities 2020: $0Net Assets 2020: $3,8462020Assets 2021: $10,430Liabilities 2021: $0Net Assets 2021: $10,4302021Assets 2022: $12,990Liabilities 2022: $0Net Assets 2022: $12,9902022Assets 2023: $15,604Liabilities 2023: $0Net Assets 2023: $15,6042023Assets 2024: $28,618Liabilities 2024: $0Net Assets 2024: $28,6182024

Highlighted filing

2012

Assets$50,143
Liabilities-
Net Assets$50,143
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $33,020Expenses 2011: $24,368Net Income 2011: $8,6522011Revenue 2012: $2,788Expenses 2012: $15,206Net Income 2012: -$12,4182012Revenue 2013: $18,791Expenses 2013: $14,657Net Income 2013: $4,1342013Revenue 2014: $17,134Expenses 2014: $15,024Net Income 2014: $2,1102014Revenue 2015: $8,855Expenses 2015: $12,715Net Income 2015: -$3,8602015Revenue 2016: $15,384Expenses 2016: $11,341Net Income 2016: $4,0432016Revenue 2017: $5,635Expenses 2017: $12,835Net Income 2017: -$7,2002017Revenue 2018: $7,293Expenses 2018: $37,376Net Income 2018: -$30,0832018Revenue 2019: $3,918Expenses 2019: $14,344Net Income 2019: -$10,4262019Revenue 2020: $6,002Expenses 2020: $11,017Net Income 2020: -$5,0152020Revenue 2021: $12,159Expenses 2021: $5,575Net Income 2021: $6,5842021Revenue 2022: $10,338Expenses 2022: $7,778Net Income 2022: $2,5602022Revenue 2023: $9,304Expenses 2023: $6,690Net Income 2023: $2,6142023Revenue 2024: $17,528Expenses 2024: $4,514Net Income 2024: $13,0142024

Highlighted filing

2012

Revenue$2,788
Expenses$15,206
Net Income-$12,418
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Charitable purpose is to support the educational enhancement of the pickerington elementary students through fundraising events and the organization of educational programs.

Filing and Contact Details

Filer

EIN
01-0603536
Raw XML Appendix239 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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CompensationExplanation/Compensation/BusinessName/BusinessNameLine12STACEY VEGA
CompensationExplanation/Compensation/BusinessName/BusinessNameLine13ROXANNE WALKER
CompensationExplanation/Compensation/BusinessName/BusinessNameLine14CHERYL WORTH
CompensationExplanation/Compensation/BusinessName/BusinessNameLine15CARLA TAYLOR
CompensationExplanation/Compensation/BusinessName/BusinessNameLine16MICHELLE DUFORT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0431471061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1431471061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2431471061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3431471061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4431471061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5431471061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6431471061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10HEIDI BURKEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13ROXANNE WALKER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20NA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine25NA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine26NA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-V.P FUNDR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-V.P FUNDR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5AP TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6AR TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013856
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE PURPOSE IS TO SUPPORT THE EDUCATIONAL ENHANCEMENT OF THE PICKERINGTON ELEMENTARY SUTDENTS THROUGH FUNDRAISING EVENTS AND THE ORGANIZATION OF EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHER CLASSROOM ACCOUNTS - USED BY TEACHERS TO PURCHASE BOOKS, SUPPLIES, AND OTHER ITEMS NEEDED BY STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUNDS SPENT ON STUDENTS, SCHOOL ACTIVITIES AND IMPROVEMENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05974
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17619
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses089508
IRS990EZ/SpecialEventsNetIncomeLoss02097
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10997 GRAY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20997 GRAY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PICKERINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043147
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HEIDI BURKEY
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20N/A
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06148664664
IRS990EZ/TotalAssets/BOY062561
IRS990EZ/TotalAssets/EOY050143
IRS990EZ/TotalExpenses015206
IRS990EZ/TotalProgramServiceExpenses013593
IRS990EZ/TotalRevenue02788
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PICKERINGTON.K12.OH.US
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01715
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0161
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0275
IRS990ScheduleA/GrossInvestmentIncome509/Total0589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear092270
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total092270
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0161
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0275
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0589
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.82680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.17000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99400
IRS990ScheduleA/PublicSupportTotal509097373
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear092935
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0688
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0730
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01305
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01715
IRS990ScheduleA/Total509/Total097373
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0727
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01990
IRS990ScheduleA/TotalSupportTotal/Total097962
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents044110
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1050495
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208445
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05704
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal064644
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1050495
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208445
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05704
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents064644
IRS990ScheduleG/EventsInformation/NameOfEvent10FLOWER SALE
IRS990ScheduleG/EventsInformation/NameOfEvent20FUNDRAISER - BO
IRS990ScheduleG/EventsInformation/NetIncomeSummary020534
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202290
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03929
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents044110
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 4TH GRADE PIZZA PARTY 201 FIELD TRIPS 1,349 GOOD PROGRAM 340 SCIENCE ENRICHMENT 449 TIGER TICKET PRIZES 300 PE FUND DAY 1,000 LIBRARY 997 BANK CHARGES 263 SUNSHINE 309 WORKROOM SUPPLIES 23 KISS LUNCHES 112 DILLY NIGHT 728 STAFF APPRECIATION 689 VOLUNTEER APPRECIATION 108 TEACHER ACCOUNTS 5,974 GARDEN 664 DISNEY LICENSE 350 TOTAL 13,856
IRS990ScheduleO/GeneralExplanation/Explanation1CHARITABLE PURPOSE IS TO SUPPORT THE EDUCATIONAL ENHANCEMENT OF THE PICKERINGTON ELEMENTARY SUTDENTS THROUGH FUNDRAISING EVENTS AND THE ORGANIZATION OF EDUCATIONAL PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation2FUNDS SPENT ON STUDENTS, SCHOOL ACTIVITIES AND IMPROVEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010603536
ReturnHeader/Filer/Name/BusinessNameLine10PICKERINGTON ELEMENTARY PARENT
ReturnHeader/Filer/Name/BusinessNameLine20TEACHER ORG
ReturnHeader/Filer/NameControl0PICK
ReturnHeader/Filer/Phone06148332115
ReturnHeader/Filer/USAddress/AddressLine10775 LONG ROAD
ReturnHeader/Filer/USAddress/City0PICKERINGTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0431471061
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-27
ReturnHeader/Officer/Name0HEIDI BURKEY
ReturnHeader/Officer/Phone06148332115
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHALEN & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10250 WEST OLD WILSON BRIDGE ROAD STE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WORTHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043085
ReturnHeader/Preparer/Name0PATRICK J MCCLARY CPA
ReturnHeader/Preparer/Phone06143964200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T13:18:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,143
Liabilities
-
Net assets
$50,143
Revenue
$2,788
Expenses
$15,206
Net income
-$12,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$17.5$4.51$13.0
2023Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$9.30$6.69$2.61
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$10.3$7.78$2.56
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$12.2$5.58$6.58
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$6.00$11.0$5.02
2019Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$3.92$14.3$10.4
2018Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$7.29$37.4$30.1
2017Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$5.64$12.8$7.20
2016Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$15.4$11.3$4.04
2015Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$8.86$12.7$3.86
2014Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$17.1$15.0$2.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$0.00$54.3$18.8$14.7$4.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$50.1$2.79$15.2$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.6$62.6$33.0$24.4$8.65