Civic Intelligence

Pickerington Elementary Parent Teacher Org

990EZ • Fiscal year 2016 • EIN 01-0603536

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization ProfileWWW.PICKERINGTON.K12.OH.US
775 Long RoadPickerington, OH 43147

(614) 833-2115

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$56,570

Up $4,043 (+7.7%) from 2015

Net Assets

Up

$56,570

Up $4,043 (+7.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$15,384

Up $6,529 (+74%) from 2015

Expenses

Down

$11,341

Down $1,374 (-11%) from 2015

Net Income

Up

$4,043

Up $7,903 (+205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$56,570
Liabilities$0
Net Assets$56,570
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$15,384
Expenses$11,341
Net Income$4,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$72,332
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.

Program Services

DescriptionGrantsExpenses
FUNDS SPENT ON STUDENTS, SCHOOL ACTIVITIES AND IMPROVEMENTS-$5,495
TEACHER CLASSROOM ACCOUNTS - USED BY TEACHERS TO PURCHASE BOOKS, SUPPLIES, AND OTHER ITEMS NEEDED BY STUDENTS.-$4,167
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Co-PresidentPT$0--
-Ar Treasurer-$0--
-Ap Treasurer-$0--
-Co-PresidentPT$0--
KIM SMITHAr Treasurer-$0--
ARYN GOSLEESecretary-$0--
CHERYL WORTHFundraising-$0--
MICHELE BENNETTFundraising-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Sale$38,432$38,432$29,689$8,743
Book Fair$7,084$7,084$5,988$1,096
Total Events$51,283$51,283$35,888$15,395
Filing and Contact Details

Filer

Filer Name
Pickerington Elementary Parent
EIN
01-0603536
Phone
6148332115
Address
775 LONG ROAD, PICKERINGTON, OH 43147

Signing Officer

Name
Michelle Dufort
Title
Co-president
Phone
6148332115
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Whalen & Company Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Patrick J Mcclary CPA
Phone
6143964200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses sunshine 197 workroom supplies 19 kiss lunches 68 teacher accounts 4,167 disney license 388 bank charges 184 miscellaneous 72 4th grade pizza party 143 field trips 2,095 good program 340 science enrichment 679 library 337 staff appreciation 897 back to school night 260 total 9,846”

Form 990-ez, Part III

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

Raw XML Appendix184 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/PhoneNum06145799493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt086 ALYSSA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt086 ALYSSA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PICKERINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052527
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IRS990EZ/MembershipDuesAmt0465
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0NA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARYN GOSLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL WORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1AR TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AP TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AR TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE PURPOSE IS TO SUPPORT THE EDUCATIONAL ENHANCEMENT OF THE PICKERINGTON ELEMENTARY STUDENTS THROUGH FUNDRAISING EVENTS AND THE ORGANIZATION OF EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER CLASSROOM ACCOUNTS - USED BY TEACHERS TO PURCHASE BOOKS, SUPPLIES, AND OTHER ITEMS NEEDED BY STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS SPENT ON STUDENTS, SCHOOL ACTIVITIES AND IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056948
IRS990EZ/SpecialEventsNetIncomeLossAmt014919
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011341
IRS990EZ/TotalProgramServiceExpensesAmt09662
IRS990EZ/TotalRevenueAmt015384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PICKERINGTON.K12.OH.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0443127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092270
IRS990ScheduleA/Total509Grp/TotalAmt0443127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443158
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOWER SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05767
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051283
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUNSHINE 197 WORKROOM SUPPLIES 19 KISS LUNCHES 68 TEACHER ACCOUNTS 4,167 DISNEY LICENSE 388 BANK CHARGES 184 MISCELLANEOUS 72 4TH GRADE PIZZA PARTY 143 FIELD TRIPS 2,095 GOOD PROGRAM 340 SCIENCE ENRICHMENT 679 LIBRARY 337 STAFF APPRECIATION 897 BACK TO SCHOOL NIGHT 260 TOTAL 9,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE PURPOSE IS TO SUPPORT THE EDUCATIONAL ENHANCEMENT OF THE PICKERINGTON ELEMENTARY STUDENTS THROUGH FUNDRAISING EVENTS AND THE ORGANIZATION OF EDUCATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DUFORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06148332115
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICKERINGTON ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0010603536
ReturnHeader/Filer/PhoneNum06148332115
ReturnHeader/Filer/USAddress/AddressLine1Txt0775 LONG ROAD
ReturnHeader/Filer/USAddress/CityNm0PICKERINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310984945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 WEST OLD WILSON BRIDGE ROAD STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043085
ReturnHeader/PreparerPersonGrp/PhoneNum06143964200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J MCCLARY CPA
ReturnHeader/ReturnTs02016-08-23T08:34:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,570
Liabilities
$0
Net assets
$56,570
Revenue
$15,384
Expenses
$11,341
Net income
$4,043
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