Pickerington Elementary Parent Teacher Org

990EZ • Fiscal year 2013 • EIN 01-0603536

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 05, 2013

Organization Profile WWW.PICKERINGTON.K12.OH.US

775 Long RoadPickerington, OH 43147-1061

Siviq Scores

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

0.00x

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

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

0.00x

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

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

22%

Higher net margin than 79% 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

8.2%

Faster asset growth than 61% of similar nonprofits.

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

574%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$54,277

Up $4,134 (+8.2%) from 2012

Net Assets

$54,277

Up $4,134 (+8.2%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin79th percentile

Revenue

$18,791

Up $16,003 (+574%) from 2012

Expenses

Down

$14,657

Down $549 (-3.6%) from 2012

Net Income

$4,134

Up $16,552 (+133%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2013

Assets$54,277

Liabilities$0

Net Assets$54,277

Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2013

Revenue$18,791

Expenses$14,657

Net Income$4,134

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 5, 2013
Return Version: 2012v2.1

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 Appendix206 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/BusinessName/BusinessNameLine1	0	HEIDI BURKEY
CompensationExplanation/Compensation/BusinessName/BusinessNameLine1	1	LEAH SPIVAK
CompensationExplanation/Compensation/BusinessName/BusinessNameLine1	2	STACEY VEGA
CompensationExplanation/Compensation/BusinessName/BusinessNameLine1	3	ROXANNE WALKER
CompensationExplanation/Compensation/BusinessName/BusinessNameLine1	4	CHERYL WORTH
CompensationExplanation/Compensation/BusinessName/BusinessNameLine1	5	CARLA TAYLOR
CompensationExplanation/Compensation/BusinessName/BusinessNameLine1	6	MICHELLE DUFORT
CompensationExplanation/Compensation/BusinessName/BusinessNameLine2	0	NA
CompensationExplanation/Compensation/BusinessName/BusinessNameLine2	1	NA
CompensationExplanation/Compensation/BusinessName/BusinessNameLine2	2	NA
CompensationExplanation/Compensation/BusinessName/BusinessNameLine2	3	NA
CompensationExplanation/Compensation/BusinessName/BusinessNameLine2	4	NA
CompensationExplanation/Compensation/BusinessName/BusinessNameLine2	5	NA
CompensationExplanation/Compensation/BusinessName/BusinessNameLine2	6	NA
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	50143
IRS990EZ/CashSavingsAndInvestments/EOY	0	54277
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4134
IRS990EZ/FeesAndOthPymtToIndContractors	0	1665
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	97463
IRS990EZ/GrossReceipts	0	98133
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	5
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	665
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	50143
IRS990EZ/NetAssetsOrFundBalancesBOY	0	50143
IRS990EZ/NetAssetsOrFundBalances/EOY	0	54277
IRS990EZ/NetAssetsOrFundBalancesEOY	0	54277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	0	HEIDI BURKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	1	LEAH SPIVAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	2	STACEY VEGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	3	ROXANNE WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	4	CHERYL WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	5	CARLA TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	6	MICHELLE DUFORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2	0	NA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2	1	NA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2	2	NA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2	3	NA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2	4	NA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2	5	NA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2	6	NA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CO-V.P FUNDR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CO-V.P FUNDR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	AP TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	AR TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	12992
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHARITABLE PURPOSE IS TO SUPPORT THE EDUCATIONAL ENHANCEMENT OF THE PICKERINGTON ELEMENTARY STUDENTS THROUGH FUNDRAISING EVENTS AND THE ORGANIZATION OF EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TEACHER CLASSROOM ACCOUNTS - USED BY TEACHERS TO PURCHASE BOOKS, SUPPLIES, AND OTHER ITEMS NEEDED BY STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	FUNDS SPENT ON STUDENTS, SCHOOL ACTIVITIES AND IMPROVEMENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	6601
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	6391
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	79342
IRS990EZ/SpecialEventsNetIncomeLoss	0	18121
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	997 GRAY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	997 GRAY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PICKERINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	43147
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	HEIDI BURKEY
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2	0	N/A
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6148664664
IRS990EZ/TotalAssets/BOY	0	50143
IRS990EZ/TotalAssets/EOY	0	54277
IRS990EZ/TotalExpenses	0	14657
IRS990EZ/TotalProgramServiceExpenses	0	12992
IRS990EZ/TotalRevenue	0	18791
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.PICKERINGTON.K12.OH.US
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1305
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	4053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	26
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	39
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	88
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	161
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	319
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	97463
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	91605
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	189068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	26
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	39
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	88
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	161
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	319
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99400
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99840
IRS990ScheduleA/PublicSupportTotal509	0	193121
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	98128
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	92270
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	688
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	730
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	1305
IRS990ScheduleA/Total509/Total	0	193121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	98133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	92296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	727
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	1466
IRS990ScheduleA/TotalSupportTotal/Total	0	193440
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	54743
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	46068
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	11002
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	21039
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	78109
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	46068
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	11002
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	21039
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	78109
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FLOWER SALE
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	23366
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	35230
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	8180
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	11333
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	54743
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	3
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES 4TH GRADE PIZZA PARTY 237 FIELD TRIPS 2,784 GOOD PROGRAM 425 SCIENCE ENRICHMENT 523 LIBRARY 499 SUNSHINE 212 WORKROOM SUPPLIES 38 KISS LUNCHES 91 DILLY NIGHT 242 STAFF APPRECIATION 824 TEACHER ACCOUNTS 6,601 GARDEN 166 DISNEY LICENSE 350 TOTAL 12,992
IRS990ScheduleO/GeneralExplanation/Explanation	1	CHARITABLE PURPOSE IS TO SUPPORT THE EDUCATIONAL ENHANCEMENT OF THE PICKERINGTON ELEMENTARY STUDENTS THROUGH FUNDRAISING EVENTS AND THE ORGANIZATION OF EDUCATIONAL PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation	2	FUNDS SPENT ON STUDENTS, SCHOOL ACTIVITIES AND IMPROVEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	2	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	010603536
ReturnHeader/Filer/Name/BusinessNameLine1	0	PICKERINGTON ELEMENTARY PARENT
ReturnHeader/Filer/Name/BusinessNameLine2	0	TEACHER ORG
ReturnHeader/Filer/NameControl	0	PICK
ReturnHeader/Filer/Phone	0	6148332115
ReturnHeader/Filer/USAddress/AddressLine1	0	775 LONG ROAD
ReturnHeader/Filer/USAddress/City	0	PICKERINGTON
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	431471061
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-05
ReturnHeader/Officer/Name	0	HEIDI BURKEY
ReturnHeader/Officer/Phone	0	6148332115
ReturnHeader/Officer/Title	0	CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-09-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WHALEN & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	250 WEST OLD WILSON BRIDGE ROAD STE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WORTHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	43085
ReturnHeader/Preparer/Name	0	PATRICK J MCCLARY CPA
ReturnHeader/Preparer/Phone	0	6143964200
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-09T13:08:30-05:00

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: $54,277
Liabilities: $0
Net assets: $54,277
Revenue: $18,791
Expenses: $14,657
Net income: $4,134

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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