Civic Intelligence

Pickerington Elementary Parent Teacher Org

990EZ • Fiscal year 2018 • EIN 01-0603536

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 24, 2018

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

(614) 833-2115

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$19,287

Down $30,083 (-61%) from 2017

Net Assets

Down

$19,287

Down $30,083 (-61%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Up

$7,293

Up $1,658 (+29%) from 2017

Expenses

Up

$37,376

Up $24,541 (+191%) from 2017

Net Income

Down

-$30,083

Down $22,883 (-318%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$19,287
Liabilities$0
Net Assets$19,287
Open 2018 Filing

Operations Trend

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

2018

Revenue$7,293
Expenses$37,376
Net Income-$30,083
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$36,659
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
TEACHER CLASSROOM ACCOUNTS - USED BY TEACHERS TO PURCHASE BOOKS, SUPPLIES, AND OTHER ITEMS NEEDED BY STUDENTS.$21,972$26,695
FUNDS SPENT ON STUDENTS, SCHOOL ACTIVITIES AND IMPROVEMENTS-$9,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI BURKEYAr Treasurer-$0--
-Co-PresidentPT$0--
KIM SMITHCo-PresidentPT$0--
ARYN GOSLEESecretary-$0--
SARA WALKERVice Preside-$0--
PATTY RICHARDSONAp Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$7,324$7,324$6,174$1,150
Walk-a-thon$6,555$6,555$1,725$4,830
Total Events$19,316$19,316$12,807$6,509
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
2018-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Whalen & Company Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Jennifer M Moore
Phone
6143964200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 21,972 relationship: pto”

Form 990-ez, Part I, Line 16

“Expenses kiss lunches 86 teacher accounts 4,723 disney license 419 bank charges 42 4th grade pizza party 162 field trips 4,667 good program 360 science enrichment 270 staff appreciation 1,036 back to school night 241 pef basket 102 babysitting fund 50 donations 186 miscellaneous 1,565 total 13,909”

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 Appendix178 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06145799493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt086 ALYSSA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt086 ALYSSA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PICKERINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043147
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI BURKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARYN GOSLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0AR TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AP TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013909
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/GrantsAndAllocationsAmt021972
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt06413
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037376
IRS990EZ/TotalProgramServiceExpensesAmt035839
IRS990EZ/TotalRevenueAmt07293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PICKERINGTON.K12.OH.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099168
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0335377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037459
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099718
IRS990ScheduleA/Total509Grp/TotalAmt0335377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045189
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335377
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04908
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 21,972 RELATIONSHIP: PTO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES KISS LUNCHES 86 TEACHER ACCOUNTS 4,723 DISNEY LICENSE 419 BANK CHARGES 42 4TH GRADE PIZZA PARTY 162 FIELD TRIPS 4,667 GOOD PROGRAM 360 SCIENCE ENRICHMENT 270 STAFF APPRECIATION 1,036 BACK TO SCHOOL NIGHT 241 PEF BASKET 102 BABYSITTING FUND 50 DONATIONS 186 MISCELLANEOUS 1,565 TOTAL 13,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DUFORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06148332115
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.202.50.162
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:15:54
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/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M MOORE
ReturnHeader/ReturnTs02018-09-12T13:15:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,287
Liabilities
$0
Net assets
$19,287
Revenue
$7,293
Expenses
$37,376
Net income
-$30,083
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